Children's Enrichment ProgramLLC
75 Merrimans Lane
Winchester, VA 22601
Current Inspector: Amy Tomblin (804) 629-3923
Inspection Date: Oct. 30, 2019
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.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
- Technical Assistance:
We discussed the requirements for staff records. The risk assessments for violations were provided.
We reviewed the requirements for annual training, posting emergency procedure/maps and injury records.
Thank you for your assistance during today's unannounced renewal inspection conducted from 10:55 AM to 3:15 PM. Today, there were thirty-two children, ages three through five years, with six to seven staff. I viewed program activities, staffing, supervision, interactions with children, equipment, daily routines, meals, posted information, agency inspection reports, insurance, five records for children, emergency supplies and drill records, asbestos management, five staff records, staff qualifications, staff training, indoor and outdoor areas. I viewed the new playground surface border and the replenished mulch surrounding playground equipment. The teachers have implemented a variety of learning activities such as for fire safety, Halloween, farm life, and counting. Today, some classes enjoyed a visit by firefighters with fire trucks. Also, chapel time included family members. The teachers were observed providing positive guidance and frequent interactions with the children in their group.
Let me know if you need any assistance. 540/430/9259
Standard #: 22VAC40-185-160-C Description: Based on a review of five records for staff, and an interview with administrative staff, the center failed to obtain the results of an updated tuberculosis screening by two years from the date of the last statement for one staff. Evidence: The TB statement completed on September 1, 2017 for staff member 5 was not updated until September 11, 2019. Plan of Correction: In the future, the director will remind staff to arrange for their updated TB screenings in advance of due dates so that TB statements are updated by two years from the last statement.
Standard #: 22VAC40-185-70-A Description: Based on a review of five records for staff, and an interview with administrative staff, there was missing documentation of required training for one staff. Evidence: Staff member 4 began work on November 1, 2018. There was not any documentation of orientation training for initial employment. Plan of Correction: The director will make sure orientation training forms completed at the time of training are maintained in staff files.
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. To find programs participating in Virginia Quality, click here.