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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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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: Jan. 16, 2020

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 01/16/2019 from 09:35 a.mto review supplemental health and safety requirements . to 5:15 p.m. The children were observed planting, cutting alphabet letters, playing and eating lunch. The lunch menu was posted.Lunch consisted of Pepperoni, pasta salad peaches, mixed vegetables and milk. 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, as well as the center's vans and mini buses. The facility was equipped with manipulatives and supplies, and items were available to the children.


Ten children?s records and eleven employee records were reviewed during this inspection.The center administers medication and medication was reviewed.

The center's first aid kit and emergency supplies were inspected.
Last emergency drill: 12/30/2019
Last shelter-in-place drill: 8/15/2019
Last fire inspection: 11/18/2019
Last health inspection: 1/09/2019

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. Three violations were 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 #: 22VAC40-665-580-B
Description: Based on record review, the center did not ensure one of eleven staff records did not have documentation of preservice training within the first 90 days of employment.
Evidence:
The record staff #4 (start date: 8/29/2018) did not have documentation of preservice training.

Plan of Correction: Corrected during the inspection.

Standard #: 22VAC40-665-650-E
Description: Based on record review, the center did not have documentation of a written policy and procedure to ensure each group receives care by consistent staff or team of staff.
Evidence:
The center did not have documentation of a written policy and procedure to ensure each group receives care by consistent staff or team of staff.

Plan of Correction: Corrected during the inspection.

Standard #: 22VAC40-665-770-B-5
Description: Based on record review, the center did not ensure to have documentation of continuity of operations procedures to ensure that essential functions are maintained during an emergency.
Evidence:
The center did not have documentation of continuity of operations procedures to ensure that essential functions are maintained during an emergency.

Plan of Correction: Corrected during the inspection.

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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