Excel Education Enrichment Services
3333 Cheverly Road
Richmond, VA 23225
(804) 252-4545
Current Inspector: Tara Barton (804) 381-8487
Inspection Date: Sept. 30, 2021
Complaint Related: No
- Areas Reviewed:
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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.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contact, documents review, interviews, and a virtual tour of the program.
A renewal inspection was initiated on 9/30/2021 and concluded on 9/30/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 20 children present, ranging in ages from 5 years to 12 years, with 3 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 3 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
If you have any questions, please contact me at 804-381-8487 or tara.barton@doe.virginia.gov.
- Violations:
-
Standard #: 22VAC40-185-160-C Description: Based on staff interview, the facility failed to have an updated tuberculosis test or screening with 2 years of the previous test or screening. Staff A's tuberculosis test expired 10/30/2020, and Staff B's tuberculosis test expired 6/10/2021, and Staff C's expired 5/30/2021. Plan of Correction: Staff will get an updated tuberculosis test or screening as soon as it can be scheduled.
Standard #: 22VAC40-185-60-A Description: Based on review of two children's records, the facility failed to have all required information in each child's file. Evidence: Child A had only one emergency contact name, address, and phone number; two are required. Plan of Correction: Center director will get a second emergency contact for Child A.
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.
