Bundle of Joy - Glen Allen
9700 Bundle of Joy Lane
Glen allen, VA 23059
Current Inspector: Jennifer Moore (804) 662-9716
Inspection Date: Feb. 15, 2018
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)
An unannounced renewal inspection was conducted on Thursday, February 15, 2018, from approximately 2:00pm until 6:15pm. The following classroom ratios were observed: Infants: eleven children with three staff Toddlers: seven children with two staff 2A : eleven children with two staff 2B: ten children with two staff 3A: thirteen children with two staff 3B: fourteen children with two staff 4A: eight children with one staff 4B: sixteen children with two staff K- 1st: fifteen children with one staff Lunch: Rotini noodles with pepperoni, corn and lima beans, peaches and milk PM Snack: Cheese and bologna sandwich with water A practice evacuation drill was conducted 1/28/2018. Ten children's records and ten staff records were inspected.
Standard #: 22VAC40-185-160-A Description: Based on inspection of staff records, the center did not ensure each staff person submitted documentation of a negative tuberculosis (TB) within 12 months prior to or 21 days after employment. Evidence: Out of ten staff records inspected, Staff #1, began working at the center 8/16/16, and has TB results dated 1/29/17. Staff # 3, began working at the center 1/2/18, and has TB results dated 11/10/16. Plan of Correction: Per Center: " Review standards in TB requirements for new staff members to ensure that in the future this is not a problem."
Standard #: 22VAC40-185-270-A Description: Based on inspection of the facility, the center did not ensure areas of the center , inside andoutside, were maintained in a clean, safe and operable condition. Evidence: Inspection of the school age playground resulted in the following concerns: 1.There was trash on the playground including candy wrappers, plastic water bottles, and sharp broken plastic pieces. 2. The black barrier under the resilient material on this playground has lifted up posing a tripping hazard. Plan of Correction: Per Center: "Staff member has been given the task of exterior building maintenance to ensure there aren't any problems in the furture."
Standard #: 22VAC40-185-280-B Description: Based on inspection of the facility, the center did not ensure all hazardous materials were kept in a locked place. Evidence: The bathroom accessible to the preschool playground had cleaning products located in the unlocked cabinet. Plan of Correction: Per Center: "Chemicals have been removed from the cabinet until a new lock is installed."
Standard #: 22VAC40-185-540-C Description: Based on inspection of the facility, the center did not ensure a complete first aid kit was in each building as required by the standards. Evidence: The Cottage (school age building) first aid kit was missing one triangular bandage and an assortment of band-aids. Plan of Correction: Per Center: " Supplies have been replenished and will be checked regularly by the staff assigned to the room."
Standard #: 22VAC40-185-540-E Description: Based on inspection of the facility, the center did not ensure all required emergency supplies were present in each building and working.
The following emergency supplies were not located in the Cottage:
1. A working battery operated radio, and
2. A flashlight.
Plan of Correction: Per Center: " All emergency supplies for the building have been checked and put in place."
Standard #: 22VAC40-185-550-M Description: Based on review of injury reports, the center did not ensure the written record of each child's injury contained all required information.
Out of three injury reports inspected, Report #1 was missing the name of the individual contacted regarding the injury and the time that notification occurred.
Report #2 was missing the two required signatures. Report #3 was missing the name of the individual contacted regarding the injury and the time that notification occurred.
Plan of Correction: Per Center: "Reviewed procedure with staff about the proper way to complete a bump notice."
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.