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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: Oct. 23, 2019

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 October 23, 2019 from approximately 10:30 a.m. to 12:45 p.m. Sixty-seven children were in care and approximately eighteen staff were on premises during the inspection. Two classrooms were on a field trip. Staff and children were observed in classrooms and on the playground engaged in activities to include activities for infants, outside play, lunch time, and transitioning to nap time. Interviews and interactions were conducted and medications were reviewed. Seven children?s records and six staff records were reviewed. The owner and director were available for the inspection and the director was present at the exit interview at which time inspection findings were reviewed and an Acknowledgement of Inspection form was signed and left with the licensee. See the violation notice on the Department?s public web site for violations of the Standards.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on a review of staff records and interview, the licensee failed to maintain all the elements of staff?s records for one of six staff.
Evidence: 1. Staff #6's record, hired on August 5, 2019 as a program leader, lacked documentation of the training required for the job position. The record contained documentation of approximately 10 hours of the required 24 hours to be a qualified program leader. 2. In an interview with Administrator #1, she reports that Staff #6 completed the required amount of training at her previous job within the past 6 months but acknowledged there is no documentation of this training in the record.

Plan of Correction: The director will obtain documentation of the training from the center where the staff previous worked.

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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