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Bundle of Joy - Atlee
9550 Kings Charter Drive
Ashland, VA 23005
(804) 550-1592

Current Inspector: Jennifer Moore (540) 430-0384

Inspection Date: Nov. 8, 2018

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.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was completed on November 8, 2018 from approximately 9:30a.m. to 1:30p.m. Ninety-two children were in care during the inspection. Staff and children, ages infant to five to years old, were observed in seven classrooms with adequate staff ratios. The after school children were not yet in attendance. Children and staff were observed engaging in activities to include circle time, lunch time, playing outside, nap time, hand washing, diapering and toileting. Children?s equipment, learning materials, outdoor and classroom space, restrooms, the center's vans and the first aid and emergency supplies were inspected. Eleven children?s records, ten staff records, annual fire and health inspections, fire drill and shelter in place logs, daily health observation and medication administration certifications, injury reports, daily attendance, liability insurance policy, medication authorizations and logs and required postings were reviewed. The Director and Assistant Director were available for interview and the inspection and were present at the exit interview at which time inspection findings were reviewed. There was one citation for a violation of the Standards. See the violation notice on the Department?s public web site for violations of the Standards.

Violations:
Standard #: 22VAC40-191-60-B
Description: Based on a review of staff records, the licensee failed to obtain a sworn statement or affirmation before employment for two of ten staff. Evidence: 1. Staff #6 was hired on October 17, 2018 and Staff #8 on September 5, 2018. 2. Staff #6?s record contained a sworn statement dated November 1, 2018 and Staff #8's record contained a sworn statement dated September 12, 2017. 3. Administrator #1 acknowledged these sworn statements were completed after employment began.

Plan of Correction: The Director will change the policy to be that all new staff must sign the sworn statements when they are sent for fingerprints, which is always before hire.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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