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Bundle of Joy - Atlee
9550 Kings Charter Drive
Ashland, VA 23005
(804) 550-1592

Current Inspector: LaTasha Smith (804) 588-2362

Inspection Date: Dec. 7, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and a virtual tour of the program.

A subsidy health and safety (SHSI) inspection was initiated on 12/7/2021 and concluded on 12/9/2021. There were 66 children present with 13 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.

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.

Violations:
Standard #: 22VAC40-665-580-B
Description: Based on record review and interview, the vendor did not ensure to obtain documentation of the completion of the Virginia Preservice Training for Child Care Staff Within the first 90 days of employment for one staff as required.

Evidence:
1. The record of staff #4 (DOH 6/14/2021) did not contain documentation of the preservice training.
2. Administration acknowledged that it had not been completed.

Plan of Correction: Staff will complete Preservice training within 90 days of employment. Teacher #4 is in process of completing Preservice 10 hr. Has completed 3 hr.

Standard #: 22VAC40-665-580-E-1
Description: Based on record review and interview, the vendor did not ensure to obtain current CPR certification appropriate to the ages of children in care within the first 90 days of employment for one staff as required.

Evidence:
1. The record of staff #4 (DOH: 6/14/2021) did not contain documentation of CPR certification.
2. Administration acknowledged that the staff member did not have a current certification.

Plan of Correction: Staff will complete CPR within 90 days of employment. Teacher #4 is scheduled to take CPR. (online portion completed)

Standard #: 22VAC40-665-580-E-2
Description: Based on record review and interview, the vendor did not ensure to obtain certification in First Aid appropriate to the ages of children in care within the first 90 days of employment for one staff as required.

Evidence:
1. The record of staff #4 (DOH: 6/14/2021) did not contain documentation of First Aid certification.
2. Administration acknowledged that the staff member did not have a current certification.

Plan of Correction: Staff will complete First Aid within 90 days of employment. Teacher #4 is scheduled to take First Aid. (online portion completed)

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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