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Bundle of Joy - Glen Allen
9700 Bundle of Joy Lane
Glen allen, VA 23059
(804) 553-1366

Current Inspector: Jennifer Moore (804) 662-9716

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22VAC40-185-130-A
Description: Based on record review, the center did not ensure one of ten children's records contained documentation of immunizations before the child can attend the center.
Evidence:
The record of child #8 (start date: 11/18/19) had documentation of immunizations dated 1/3/19.

Plan of Correction: Records have been requested from the parents

Standard #: 22VAC40-185-130-B
Description: Based on record review, the center did not ensure three of ten children's records had documentation of additional immunizations once every six months for children under the age of two years.
Evidence:
1. The record of child #2 (start date: 4/16/18) had documentation of an immunization dated 4/2/2018. Additional immunizations must be updated every six months for children under the age of two years.
2. The record of child #3 (start date: 7/23/18) had documentation of an immunization dated 7/2/2018. Additional immunizations must be updated every six months for children under the age of two years.

Plan of Correction: 1. Requests have been made for parents to provide updated immunizations.
2. Requests have been made for parents to provide updated immunizations.

Standard #: 22VAC40-185-70-A
Description: Based on review, the center did not ensure that ten of ten staff records had all of the required information.
Evidence:
1. The record of staff #7 (start date: 11/5/2019) did not have information about any health problems which may interfere with fulfilling their job responsibilities.
2. The record of staff #10 (start date: 8/17/2010) did not have the required 16 hours of annual training.
3. The record of staff #11 (start date: 11/7/2019) did not have information about any health problems which may interfere with fulfilling their job responsibilities.

Plan of Correction: [Staff #7] and [Staff #11] have both signed the health statement and [Staff #10] training will be current by Friday.

Standard #: 22VAC40-185-270-A
Description: Based on observation, the center did not ensure areas and equipment of the center, inside and outside, were maintained in a clean, safe and operable condition.
Evidence:
1. The Clubhouse deck and railings had several areas with chipped and peeling paint.
2. The Art Center's bathroom has a hole and chipped paint in the drywall located on the lower part of the right wall.
3. The wood fence has several boards that are sharp and splintering.
4. The outside play yard adjacent to the Clubhouse and Art Center has a large tree root that presents a tripping hazard.

Plan of Correction: 1. The deck was recently power washed for new stain this week. The chipping is a result of required power washing to prep the decking for stain.
2. The small hole will be repaired this week.
3. The wood fence had some areas at the very top that have appear to have been chewed by squirrels. The fence was repaired the day of the visit.
4. The root that was approximately ?? in diameter was removed the day of the visit.

Standard #: 22VAC40-185-280-B
Description: Based on observation, the center did not ensure hazardous substances such as cleaning materials, were kept in a locked place using a safe locking method that prevents access by children.1.
Evidence:
1. The inspector observed two cleaners located in an unlocked cabinet in classroom 5B.
2. The inspector observed an unlocked cleaner and substance in the Pre-K 3 classroom. The substance listed the following warnings: Flammable, Keep out of Reach of Children.
3. The inspector observed an unlocked substance in the Clubhouse. The substance listed the following warnings: Flammable. Keep out of Reach of Children.

Plan of Correction: 1. One cleaner was soap and water. One was disinfectant. Staff have received additional training about the importance of ensuring the cabinets, regardless ho how high they are, must remain locked at all times. This is a school age room and no children were in the classroom at this time of the day.
2. Staff have received additional training about the importance of ensuring the cabinets, regardless to how high they are, must remain locked at all times.
3. Staff have received additional training about the importance of ensuring the cabinets, regardless ho how high they are, must remain locked at all times. This is a school age room and no children were in the classroom at this time of the day.

Standard #: 22VAC40-185-510-J
Description: Based on observation, the center did not ensure, medication, except for those prescriptions designated otherwise by written physician's orders, including refrigerated medication and staff's personal medication, were kept in a locked place using a safe locking method that prevents access by children.

Evidence:
Classroom 5B had medication in an unlocked cabinet within the reach of children.

Plan of Correction: There was Alca Selzer in a teacher?s cabinet. All staff have received additional training about such items and how these types of items must be stored. The item was discarded.

Standard #: 22VAC40-185-520-C
Description: Based on observation and record review, the center did not ensure that the diaper ointments and creams had the authorizations needed.
Evidence:
Three out of the seven ointments and creams that were checked were missing parent authorizations.

Plan of Correction: Signatures have been received and staff has received additional training regarding the requirement for signatures for the diaper ointment they provide for their child.

Standard #: 22VAC40-185-540-C
Description: Based on observation, the center did not ensure that the required first aid kids included all required components.
Evidence:
1. The Art Center was missing the following first aid supplies: scissors, tweezers, gauze pads, adhesive tape, assorted band aids, antiseptic cleaning solution, thermometer, triangular bandages, single use gloves, and the first aid instructional manual.

Plan of Correction: 1. The first aid kit has been replenished from the supplies in the main building.
2. The dead batteries in the radio were replaced.

Standard #: 22VAC40-185-540-E
Description: Based on observation, the center did not ensure the following nonmedical emergency supplies were required:

Evidence:
1. The Art Center and Clubhouse were missing one working, battery-operated flashlight.
2. The Art Center and Clubhouse were missing one working, battery-operated radio.

Plan of Correction: 1. The flashlight was returned to its home in the Art Center.
2. The batteries in the radio were replaced.

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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