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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Kingdom Kidz Academy LLC
4820 Finlay Street
Henrico, VA 23231
(804) 322-7100

Current Inspector: Kandra Brown (804) 662-9038

Inspection Date: Nov. 18, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on 11/18/2019 from 9:35am to 1:45pm to review supplemental health and safety requirements. The children were observed learning through play in centers, singing, participating in story time, coloring and eating morning snack. Morning snack consisted of crackers, cheese and water. Interviews were held with staff throughout the inspection, and the inspector interacted with children in each classroom when appropriate. All classrooms and playgrounds were inspected today.

Five children?s records and four employee records were reviewed during this inspection. Five injury reports were reviewed. The center administers medication; however they did not have any being given at this time.

The center's first aid kit and emergency supplies were inspected.
Last emergency drill: 10/15/2019
Last shelter-in-place drill: 10/15/2019
Last fire inspection: 07/11/2019
Last health inspection: 11/18/2019

Today, the following child to staff ratios were observed:
Infants, Toddlers, Twos ? 3:1
Threes and Fours - 8:1
School Age - 4:1

A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. A Violation was found during the supplemental subsidy health and safety inspection and is identified on the violation notice.

If you have any questions about this inspection, please contact the licensing inspector, Kandra Brown, at (804) 662-9038.

Violations:
Standard #: 22VAC40-665-540-A
Description: Based on record review, the center did not ensure that one of four staff records had documentation of TB results completed within the last 30 calendar days of the date of employment.
Evidence:
The record of staff #3 (start date: 9/10/19) had documentation of TB results dated 4/15/19.

Plan of Correction: The staff will get a new TB test today.

Disclaimer:
A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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