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Kiddie Korner Day Care, Inc.
2941 Walkerton Landing Road
Walkerton, VA 23177
(804) 769-0214

Current Inspector: Heather Dapper (804) 625-2304

Inspection Date: Jan. 9, 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(17) License & Registration Procedures
63.2 Facilities & Programs.

Technical Assistance:
N/A

Comments:
An unannounced monitoring inspection was conducted on Thursday, January 9, 2020 to determine the center's compliance with licensing standards. The inspector arrived at 9:00 AM and concluded the inspection at 12:29 PM. The census for today's inspection consisted of 30 children. During the inspection, children were playing with soft foam blocks, reading stories, playing in the house area, eating breakfast, taking bathroom breaks, washing hands, changing diapers. Children's equipment, learning materials, indoor and outdoor space, restrooms, first aid kit and the nonmedical emergency supplies were reviewed. The provider stated that medication is not administered at this time. Five children's records and five staff records, annual fire and health inspections, fire drill, shelter in place drill and lockdown drill logs, daily attendance and all required postings were reviewed.

The administrator and another member of management were available for the inspection and were 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. Violations were cited and can be found in the violation notice.

Please complete the ?plan of correction? and ?date to be corrected? for each violation listed on the violation notice and return it to me within 5 business days from receipt. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s); 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.

If you have any questions regarding this inspection, please contact the licensing inspector, Heather Dapper, at (804) 662-7014.

Violations:
Standard #: 22VAC40-185-130-B
Description: Based on the children's record review, the center did not ensure that documentation of additional immunizations once every six months for children under the age of two years.

Evidence:
The record for child #4 (date of birth 01/08/2019) had immunizations dated 03/26/2019.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-185-60-A
Description: Based on review of children's records, the center did not ensure that each child's record contains all required information.

Evidence:
The record for child #1 (date of enrollment 11/20/2019) did not contain one of the two designated people to call in an emergency if the parent cannot be reached.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-185-270-A
Description: Based on observation, the center did not ensure that areas and equipment of the center, inside and outside, shall be maintained in a clean, safe and operable condition. Unsafe conditions shall include, but not be limited to, splintered, cracked or otherwise deteriorating wood; chipped or peeling paint; visible cracks, bending or warping, rusting or breakage of any equipment; head entrapment hazards; and protruding nails, bolts or other components that could entangle clothing or snag skin.

Evidence
1. On the playground behind a shed there was broken vinyl siding on the ground in two different areas.
2. On the playground behind a shed there was a plastic pipe protruding from the ground approximately four to six inches.
3. On the playground, a table top was warping away from the tables base.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-185-280-B
Description: Based on observation, the center did not ensure all hazardous substances such as cleaning materials, were kept in a locked place using a safe locking method that prevents access by children.

Evidence:
1. On the shelf in classroom #1, a container of Clorox wipes labeled "Harmful" and "Hazards to humans," Lysol disinfecting spray labeled "Danger," "Hazards to humans" and "Keep out of reach of children" and Ajax labeled "Harmful" and "Keep out of reach of children."
2. In classroom #5 in the bottom cabinet, a container of Clorox wipes labeled "Harmful" and "Hazards to humans."

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-185-500-A
Description: Based on observation, the center did not ensure that children's hands shall be washed with soap and running watr after toileting and any contact with blood, feces or urine.

Evidence:
In classroom #2, staff did not wash the hands of child #6 after diaper changing.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-185-510-J
Description: Based on observation and interview, the center did not ensure that medication, except for those prescriptions designated otherwise by written physician's orders, including refrigerated medication and staff's personal medication, shall be kept in a locked place using a safe locking method that prevents access by children.

Evidence:
In classroom #1, prescription medication was in a staff's purse on a toy shelf unlocked and accessible by children.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-185-570-E
Description: Based on observation, the center did not ensure that prepared infant formula shall be dated and labeled with child's name.

Evidence:
In classroom #2, one bottle was not labeled with the child's name and date.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-191-40-D-6
Description: Based on staff record review and interview, the center did not ensure that the required criminal history record report or a central registry finding from an applicant, licensee, registrant, or other person required to obtain background checks is not dated more than 90 days prior to the date of employment.

Evidence:
1. The record for staff #5 (date of hire 09/24/3019) had results of the fingerprint-based national criminal background check more than 90 days prior to hire.
2. The record for staff #5 (date of hire 09/24/3019) had results of the central registry search more than 90 days prior to hire.
3. The administrative staff stated they were unaware of this requirement.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-191-60-C-2
Description: Based on a review of staff records and interview, the center did not ensure the central registry findings for one staff member was obtained within 30 days of employment and the staff member is still working.

Evidence:
1. The record for staff # 2 (date of hire 09/09/2019) did not contain a completed central registry finding as of 01/09/2020.
2. Administrative staff confirmed that central registry finding was not obtained.

Plan of Correction: Not available online. Contact Inspector for more information.

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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