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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: Sept. 29, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was conducted on Tuesday, September 29, 2015, from approximately 9:30am until 12:30pm. The following staff to child ratios were observed during today's inspection: ten infants with three staff; ten toddlers with two staff; Room 2A (two's) twelve children with two staff; Room 2B (two's) ten children with two staff; 3A (three's) nine children with one staff; 3B eight children with one staff; 4A (four's) six children with one staff; 4B eight children with one staff. Activities observed today included children practicing writing their names and letters, graphing sea creatures, painting, dancing, reading, and using a variety of manipulatives. A practice evacuation drill was conducted 9/21/15. AM Snack: Fresh fruit and milk Lunch: Macaroni and cheese, salad, peaches and milk Five staff records, six children's records and three medications were inspected.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on review of staff records, the center did not ensure all required items were documented in each staff record. Evidence: Out of five staff records inspected, Staff #1, hired 9/16/15, had a reference dated after employment, 9/21/15. Documentation of two references is required prior to employment. Staff #3, hired 4/13/15, is missing a second reference. Staff #3 does not have documentation of the education required as a Lead Teacher.

Plan of Correction: Per Center: Follow-up more closely after orientation to make sure paperwork is complete. Getting second reference and requested documentation of education.

Standard #: 22VAC40-185-270-A
Description: Based on inspection of the facility, the center did not ensure all areas were maintained in a clean and safe condition. Evidence: The window ledge in the toddler classroom has peeling paint.

Plan of Correction: Per Center: Notified maintenance of peeling paint. This center location scheduled for painting.

Standard #: 22VAC40-185-510-N
Description: Based on inspection of medications present at the center, the facility did not ensure authorizations had not expired.
Evidence:
Out of three medications inspected, Medication #3 authorization expired 9/10/15.

Plan of Correction: Per Center: Notified parent via email. Note on calendar to check meds monthly.

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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