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Community Improvement Council, Inc.
540 Holbrook Street
Danville, VA 24541
(434) 793-5710

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: Oct. 30, 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.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Comments:
An unannounced monitoring inspection was completed on 10/30/2019. There were 125 children, ages 3 years-5 years, 17 staff providing direct care and supervision and numerous support staff present during the inspection; 62 children were on a field trip during the inspection. The inspector reviewed 10 children's records, 10 staff records and 5 medications during the inspection. Children were observed in the following activities: during learning time, participating in an unannounced fire drill, in free choice activities and during lunch. The inspector reviewed the new playground equipment and emergency supplies during the inspection. The inspector discussed hand washing and playground equipment with the staff. The inspector arrived for the inspection at 9:30 a.m. and departed at 2:00 p.m. If you have any questions, please contact Becky Forestier at 540-309-2835.

Violations:
Standard #: 22VAC40-185-160-A
Description: Based on record review and discussion with the staff, the facility failed to obtain documentation of a negative tuberculosis screening no later than 21 days after employment.

Evidence:
1. The record for Staff #7 has a documented hire date of 06/10/2019; the date on the tuberculosis screening is 07/11/2019.
2. The record for Staff #7 has a documented hire date of 08/05/2019; the date on the tuberculosis screening is 09/04/2019.

Plan of Correction: Will attempt to get all future TB in the required time.

Standard #: 22VAC40-185-280-B
Description: Based on observations and discussion with the staff, the facility failed to ensure that hazardous substances shall be kept in a locked place using a safe locking method that prevents access by children.

Evidence: There was a container of DampRid unlocked on top of a storage cabinet in Classroom #6.

Plan of Correction: Was removed during the inspection.

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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