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Just Kids Child Development Center
120 Shavers-Johnson Street
Danville, VA 24540
(434) 793-2404

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: May 18, 2017

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 completed on 05/18/2017. There were 23 children, ages 20 months-5 years, and 10 staff and/or support staff present during the inspection. The inspector reviewed 3 children's records and 3 staff records. There is no medication being administered on site at this time. The inspector observed children in the following activities: morning announcements and song, outdoor play, lunch time, hand washing and nap. The following policy and procedures were reviewed: allergies, areas and equipment, medication administration, playground safety, emergency procedures, first-aid kits, record keeping/documentation, and attendance record keeping. The Inspector arrived at 8:45 a.m. and departed at 4:30 pm. An exit meeting took place at the conclusion of the inspection to discuss areas of non-compliance. Thank you for your time today.

Violations:
Standard #: 22VAC40-185-270-A
Description: Based on the Licensing Inspector's observations of the building and grounds, the facility failed to ensure that all areas and equipment of the center, inside and outside, were clean, safe and operable as stated in the standards. Evidence: 1. The outdoor play spaces and play grounds contained debris such as crushed empty plastic bottles, small bottle tops (potential choking hazard), used baby wipes, pieces of glass and food wrappers/food containers 2. The banister/handrail used to descend the stairs to access the play spaces and playgrounds was loose and had a broken piece making it unsteady when in use 3. The large sandbox had an exposed nail on the corner 4. There were various broken toys being used by children; multiple broken plastic bowling pins, broken wagon handle, broken plastic chairs (all of which had sharp edges or pinch points), and busted playground balls 5. The metal "No Trespassing" Sign hanging on the playground fence was hung by a sharp, rusted piece of metal and the sign was broken creating a sharp edge; the sign was hung approximately 3 feet off the ground and was within a child's reach 6. There were sharp pieces on fencing at various points along the fence 7. Wires were exposed from conduit located near the picnic shelter 8. There were 2 cabinet knobs missing on the cabinets in the toddler room, outwardly exposing approximately one inch of the screw; these cabinets were located in the diapering/handwashing area of the classroom and the screws were approximately 2 feet from the floor

Plan of Correction: The facility will fix the nail, remove the broken toys and debris, fix the handrail, wiring and fence within a week. There is a daily playground checklist schedule that each staff will be assigned to (was already being established) to monitor, report and repair, to be fixed immediately.

Standard #: 22VAC40-185-280-B
Description: Based on the Licensing Inspector's observations, the facility failed to ensure that hazardous substances such as cleaning materials were kept in a locked place to prevent access by children as stated by the standards. Evidence: 1. The Mop Closet located in the front hall of the facility was open upon the Inspector's arrival 2. The Mop Closet was not locked after the Mop Closet door was closed 3. The Mop Closet contained the following cleaning supplies: a gallon jug of floor cleaner, a jug of bleach, mildew remover, abrasive cleaner, window cleaner, multiple bars of soap, and weed killer

Plan of Correction: All staff will be reminded to lock the door behind them as a "Keep Door Locked" sign was posted on the door. Administrative staff will regularly check door that should be locked.

Standard #: 22VAC40-185-340-A
Description: Based on the Licensing Inspector's observation, the facility failed to ensure the care and protection of all children in care as stated in the standards. Evidence: During the service of lunch, a 9 year old child in care was served fish nuggets. The child stated "I can't eat this because it's fish", a staff member stated it wasn't fish but rather chicken. Another child at the table confirmed that it was in fact fish. The Inspector asked the child if he just didn't like fish and a staff member spoke up and stated "no, he's allergic to fish". The fish nuggets were removed from his plate and he was given deli ham as a replacement meat. The child's allergy was indicated on the posted allergy list in the kitchen and fish fillet was listed on the posted menu. The child has a skin reaction allergy if allergens are ingested rather than an anaphylaxis reaction.

Plan of Correction: 1. Meal counts with specific children's allergies will be turned into the kitchen staff. 2. Classrooms will eat at different times, not as one whole group 3. Menus will be given to all staff for their review for allergies

Standard #: 22VAC40-185-500-B
Description: Based on the Licensing Inspector's observations, the facility failed to ensure that the changing surface was nonabsorbent as stated in the standards. Evidence: The diaper changing pad located in the toddler room was torn thus exposing the absorbent surface of the changing pad.

Plan of Correction: The administrator will replace the changing pad tomorrow and staff will be reminded to report damaged items to the administrator at the end of the day. Changing table pads will be added to the daily check list.

Standard #: 22VAC40-185-560-M
Description: Based on the Licensing Inspector's observation, the facility failed to ensure that staff shall sit with children during meal times. Evidence: In the toddler room during lunch service there were 5 children seated at the table eating lunch and 2 staff members standing while the children ate their lunch, the staff did not sit down at any point during the meal service observation

Plan of Correction: Licensing standard 560-M will be reviewed on May 30, 2017 at the staff meeting.

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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