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Community Improvement Council, Inc.
540 Holbrook Street
Danville, VA 24541
(434) 793-5710

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: May 16, 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
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE

Comments:
An unannounced renewal inspection was conducted on 05/16/2022. There were 99 children, ages 3 years-5 years, 20 staff providing direct care and supervision, and various support staff present during the inspection. The inspector reviewed compliance in the areas of administration, staff qualifications and trainings, physical plant, staffing and supervision, programs, emergencies and nutrition. A total of 10 children?s records, 10 staff records, 2 medications, and 3 applicant/agent records were reviewed during the inspection. The children were observed during learning activities, small group, in free choice activities, during outside play and having lunch. The inspector discussed the following with the provider: children's allergies, topical ointments and attendance.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.

Violations:
Standard #: 8VAC20-770-40-D-1-a
Description: Based on record review and discussion with staff, the center failed to obtain the sworn statements for all applicants and agents by the first day of service.

Evidence:
1. The sworn statement for Applicant/Agent 1 was date 05/16/2022. Agent 3 verified that Agent 1 took office on 04/21/2022.

Plan of Correction: Will get the sworn statements on the date that fingerprint appointments are made.

Standard #: 8VAC20-780-270-A
Description: Based on observations and discussion with staff, the center failed to ensure that areas and equipment of the center, inside and outside, shall be maintained in a clean, safe and operable condition.

Evidence:
1. The paint on the window sill near the window unit air conditioner of Classroom 3 was chipping and peeling. The chipping/peeling paint was accessible to children.
2. There were two sharp broken staples protruding from the wood under the window unit air conditioner that could snag skin and that were accessible to children in Classroom 3.

Plan of Correction: Will discuss with the staff and get the repairs made.

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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