Kingdom Kidz Academy LLC
4820 Finlay Street
Henrico, VA 23231
(804) 322-7100
Current Inspector: LaTasha Smith (804) 588-2362
Inspection Date: Feb. 21, 2023
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 (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
- Comments:
-
An unannounced monitoring inspection was conducted on Tuesday, February 21, 2023 with the center director. There were 6 children present, ranging in ages from 2 years to 5 years, with 2 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 3 child records and 2 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 about this inspection, please contact the licensing inspector LaTasha Smith at (804) 588-2362.
See the violation notice on the Department's public web site for violations of the Standards. Please complete the "plan of correction" and "date to be corrected" for each violation cited on the violation notice and return it within five business days of receipt. Specify how the deficient practice will be or has been corrected. The plan of correction should contain: 1) steps to correct the noncompliance with the standards, 2) measures to prevent the noncompliance from occurring again and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s).
- Violations:
-
Standard #: 8VAC20-770-60-B Description: Based on a record review the center did not ensure all sworn statements of affirmation were signed prior to staff's first date of employment.
Evidence:
1.Staff #2's sworn statement of affirmation was not signed or dated. Staff #2?s employment start date was 2/13/2023.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-60-A Description: Based on a review of children's records, it was determined that one record was not complete. Evidence:
1. Child #3?s (date of enrollment 8/29/2022) record was missing 1 of 2 emergency contacts.
2. Child #3?s record did not contain persons authorized to pick up the child.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-270-A Description: Based on observation, areas inside and outside the center were not maintained in a clean, safe, and operable condition.
Evidence:
1. Three nails were protruding from the wood boarder that is surrounding the playground equipment.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-330-B Description: Based on observation and interviews, it was determined that there was an insufficient
amount of resilient surfacing in the use zone of the playground equipment and the area surrounding equipment did not encompass sufficient area to include the child's trajectory in
the event of a fall while the equipment is in use.
Evidence:
1. Under the swings on the playground, there is approximately 1-2 inches
of mulch. The swings required 6 inches of mulch.
2. At the bottom of the green slide, there is approximately 1-2 inches of mulch.
3. The director confirmed the mulch was less than six inches in measurement.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-510-E Description: Based on a review of medication, the center did not have written authorization to administer medication that was kept on site. Evidence:
1. There was no medication authorization forms available for Child #2.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-550-D Description: Based on record review, the center failed to document a monthly practiced evacuation drill.
Evidence:
1. There was no documentation of an evacuation drill for November 2022, and January 2023.
2. The director stated that a drill was completed but had not been documented.
3. There was no lockdown drill practiced in 2022.
4. There was one shelter in place drill documented for 6/15/2022.Plan of Correction: Not available online. Contact Inspector for more information.
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.
