Bundle of Joy - Atlee
9550 Kings Charter Drive
Ashland, VA 23005
Current Inspector: LaTasha Smith (804) 588-2362
Inspection Date: Nov. 20, 2020
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.
22VAC40-191 Background Checks (22VAC40-191)
20 Access to minor?s records
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on 11/20/20 and concluded on 11/23/20. The director was contacted by telephone to initiate the inspection. There were 83 children present with 15 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 5 children?s records and 5 staff records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined noncompliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
Standard #: 63.2(17)-1720.1-B-2 Description: Based on record review, the center failed to obtain a fingerprint background check prior to employment for two out of five staff records reviewed.
1. The record for staff 3 documented the employment date as 9/23/20. The fingerprint results were dated 9/29/20. The orientation for staff 3 was documented as being completed on 9/23/20.
2. The record for staff 5 documented the employment date as 9/21/20. The fingerprint results were dated 9/28/20. The orientation for staff 5 was documented as being completed on 9/21/20.
Plan of Correction: Due to COVID, the Division of Licensing released a leniency document that included information regarding background checks that created confusion that resulted in this violation. Staff are not employed until fingerprint results are received.
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.