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Kidz With Goals Unlimited, LLC
333 E Poythress Street
Hopewell, VA 23860
(804) 668-5739

Current Inspector: Tara Barton (804) 381-8487

Inspection Date: Jan. 31, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 Physical plant.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 SPECIAL SERVICES.
8VAC20-770 Background Checks (22VAC40-191)

Technical Assistance:
N/A

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

A monitoring inspection was initiated and concluded on January 31, 2022. The director was contacted by telephone and a virtual inspection was conducted. There were 29 children present, ranging in ages from 21 months to five years, with four 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 three child records and three 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.

Violations:
Standard #: 8VAC20-780-160-A-2
Description: Based on review of three staff records and interview, the center did not ensure one staff member completed a tuberculosis screening with the last 30 calendar days prior to beginning employment.

Evidence:
The record for Staff #1 (hire date 01/03/2022) contained a tuberculosis screening dated 11/15/2021.

Plan of Correction: I will make sure future staff will have a tuberculosis screening not older than 30 days prior to being hired.

Standard #: 8VAC20-780-70
Description: Based on review of three staff records and interviews, the center did not ensure one staff record contained the required information.

Evidence:
The record for Staff #3 (hire date 11/15/2021) did not contain proof of education for the position held. The program director confirmed Staff #3 was a program leader and confirmed she has seen the education diploma but did not have a copy for the staff record.

Plan of Correction: I will have Staff #2 submit a copy of proof of education and add to the record.

Standard #: 8VAC20-780-510-G
Description: Based on review of four medications and medication authorizations, the center did not ensure one medication was labeled with the child's name, the name of medication, the dosage amount and the time or times to be given.

Evidence:
One prescription medication was present at the center for Child #4. The prescription medication was observed in a clear zip lock bag and did not have the pharmacy label attached. The director confirmed a copy of the pharmacy label was not present at the center.

Plan of Correction: I will request the parent to bring a pharmacy label for the child's medication.

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.

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