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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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Children of America Glen Allen, LLC
2501 Old Brick Road
Glen allen, VA 23060
(804) 360-0248

Current Inspector: Florence Martus (804) 662-9772

Inspection Date: Jan. 29, 2016

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.
22VAC40-80 THE LICENSING PROCESS.
63.2 General Provisions.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was conducted on 1/29/16 between 5:00 and 6:45. The inspection was conducted with the new assistant director. The inspector spoke with staff and children in all classrooms. The following staff/child ratios were observed: Infants ? three staff with two children (2 classrooms); Toddlers - one staff with two children; 2?s - two staff with 11 children; 3?s - school age - two staff with 12 children; 4's - school age - one staff with 8 children. The classrooms were combined as the number of children decreased. All staff/child ratios were correct. The children were engaged in various activities including playing. reading stories, and working puzzles. Snack this afternoon was yogurt, mandarin oranges and crackers. Health inspection ? 7/23/15 Fire inspection ? 1/7/16 Last fire drill 1/27/16 and two shelter-in-place drills need to be conducted by 6/16 All required documents were posted including license, licensing notices, menu, and evacuation information.

Violations:
Standard #: 22VAC40-185-550-D
Description: The center failed to conduct monthly fire drills. There was no documentation that a drill was conducted for three months. Evidence: The evacuation drill record was reviewed and there was no documentation that a drill was conducted in the months of August, September or October, 2015.

Plan of Correction: We will do monthly fire drills and 2 shelter-in-place drills each year.

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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