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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: June 16, 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)
VENDSUB-000 PROGRAMS

Comments:
An unannounced monitoring inspection was conducted on Friday, June 16, 2017, from approximately 11:00am until 5:30pm. Some, but not all, licensing standards were inspected.
Ratios:
Infants: Nine children with three staff
Toddlers: Ten children with two staff
2A- Eleven children with two staff
2B- Twelve children with two staff
3A - Fifteen children with two staff
3B- Fourteen children with two staff
4A - Fourteen children with one staff (Summer)
5A - Fourteen children with one staff (school age)
5B- Fourteen children with one staff (school age)
2nd building - School age Fourteen children with one staff
Children were observed during classroom activities, while outside playing, during lunch and nap time. Activities included classes creating Father's Day gifts, listening to books, building with blocks, working with various manipulatives, learning numbers, letters and colors and preparing a pallet garden for vegetables.
Lunch: Cheese pizza, peaches, carrots, milk
PM Snack School age: Apples and rice crispy treat
PM Snack Preschool : apples and donuts
The last practice evacuation drill was conducted 5/23/17. Practice shelter-in-place drills were conducted 3/21/17 and 5/5/17.
Ten children's records, four children's medications and ten staff records were inspected.

Violations:
Standard #: 22VAC40-185-140-A
Description: Based on inspection of children's records, the center did not ensure each child's record contained documentation of a physical within 30 days of their start date. Evidence: Out of ten children's records inspected, Child #4 began attending the center 10/7/16 and does not have documentation of a physical.

Plan of Correction: Per Center: Parent was notified during the inspection that the center must receive documentation of a physical.

Standard #: 22VAC40-185-160-A
Description: Based on inspection of staff records, the center did not ensure all staff received documentation of negative tuberculosis (TB) screening within 12 months prior to or 21 days after employment. Evidence: Out of ten staff records inspected, Staff # 8 began working 3/6/17. TB documentation was dated 4/2/17. Staff #9 began working 5/1/17. TB documentation was dated 6/11/17.

Plan of Correction: Per Center: Management will be reminded to make sure staff receive TB information within 21 days of hire.

Standard #: 22VAC40-185-60-A
Description: Based on inspection of children's records, the center did not ensure the right of admission for each custodial parent.
Evidence:
Out of ten children's records inspected, Child #5's record had a custodial parent's name listed as not having permission to pick up their child. Custodial paperwork was on file, however, the paperwork did not prevent either parent from picking up their child.

Plan of Correction: Per Center: Parent will be contacted to provide adjusted court information or change the registration form.

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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