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Jump'n Jellybeans Daycare & Learning Center
805 Rodman Avenue
Portsmouth, VA 23707
(757) 393-5867

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: Feb. 4, 2020

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.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Comments:
An unannounced monitoring visit and facility tour was conducted from 10:20 am- 12:20 pm. At the time of inspectors' arrival there were 33 infant to school aged children in care with 8 staff members and 1 administrator. Children were observed participating in indoor play, educational activities, transitioning between activities, and diapering. A sample of 5 children's records and 5 staff records were reviewed. Injury reports were also reviewed. Areas of noncompliance are identified on the violation notice and were discussed with the director in an exit meeting at the conclusion of this inspection.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on record review and interview it was determined the center did not ensure that each child's record contained all of the required information.
Evidence:
1. The record for child #2(enrolled 7/17/19) did not contain the city and state of the two required emergency contacts.
2. The record for child #3(enrolled 9/3/19) did not contain the address of one of the two required emergency contacts.
3. The record for child #5(enrolled 8/28/19) did not contain the city and state of the two required emergency contacts.
4. Staff confirmed some of the children's records reviewed did not contain all of the required information.

Plan of Correction: The director will request this information from parents at pick up.

Standard #: 22VAC40-185-70-A
Description: Based on record review and interview it was determined the center did not ensure the staff records contained all of the required information.
Evidence:
1. The record for staff #1(hired 9/3/19), staff #2(hired 1/24/20), staff #3(hired 8/12/19) and, staff #5(hired 8/8/19) did not contain all of the required the reference information.
2. The director confirmed that staff #1, #2, #3, and #5 did not contain all of the reference check information.

Plan of Correction: Director will ensure that all staff records contains the required reference information.

Standard #: 22VAC40-185-270-A
Description: Based on observation it was determined the center did not ensure all areas and equipment of the center, inside and outside, were maintained in a clean, safe and operable condition.
Evidence:
1. In the blue room the diaper changing table had a broken side.
2. In the red room there were small areas of broken plaster.
3. In the Yellow room there were small areas of broken plaster.
4. In the green room there was a 3" section of exposed/protruding metal corner bead by the cove base.
5. In the orange room there were small areas of broken plaster.
6. In the purple room there were two rough screw heads protruding from the wall and exposed telephone wire at the floor level.

Plan of Correction: Director will have all areas repaired.

Standard #: 22VAC40-185-290-3
Description: Based on observation it was determined the center did not ensure that where preschool aged children are present all unused electrical outlets are capped.
Evidence:
1. There was an uncapped electrical outlet in the purple room(12-24 months).
2. There were 3 uncapped electrical outlets on a surge protector on top of a counter in the orange room(3 year olds).

Plan of Correction: Director will remind staff to cap all unused electrical outlets.

Standard #: 22VAC40-185-500-A
Description: Based on observation it was determined that the center did not ensure staff washed their hands with soap and running water before and after each diaper change.
Evidence:
Staff #1 was observed changing five children's diapers one after another without washing their hands.

Plan of Correction: Director will remind staff of the diapering procedures and schedule additional training for staff in this area.

Standard #: 22VAC40-185-500-B
Description: Based on observation it was determined the center did not ensure that the diapering surface was cleaned with soap and at least room temperature water and sanitized after each use.
Evidence:
Staff #1 was observed changing 5 children's diapers one after another without cleaning or sanitizing the diapering surface.

Plan of Correction: Director will remind staff of the diapering procedures and schedule additional training for staff in this area.

Standard #: 22VAC40-191-60-C-2
Description: Based on record review and interview it was determined the center did not ensure that each employee had a central registry finding within 30 days of employment.
Evidence:
1. There was no documentation of a central registry finding search for staff #1(hired 9/3/19).
2. There was no documentation of a central registry finding search for staff #3(hired 8/15/19).
3. There was no documentation of a central registry finding search for staff #5(hired 8/8/19).
4. Director confirmed documentation of a central registry finding for staff #1 and staff #2 was not available during this inspection.

Plan of Correction: Director will follow up on the central registry findings sent on 1/27/20.

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. To find programs participating in Virginia Quality, click here.

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