VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Good 4 Kidz Daycare & Learning Ct Inc
6433 S Beulah Road
Richmond, VA 23237
(804) 918-3597

Current Inspector: Tara Barton (804) 381-8487

Inspection Date: June 6, 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:

A monitoring inspection was conducted on June 6, 2023 with the designated person in charge and center staff. There were 41 children present, ranging in ages from 6 months to 12 years, with 6 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 5 child records and five 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. Time of today?s inspection: 3:00 p.m. to 5:00 p.m. Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov

Violations:

Standard #:	8VAC20-770-60-C-2
Description:	Based on review of five staff records, the facility failed to have documentation of a completed search of the central registry (CPS check) on file for each staff within the first 30 days of employment. Evidence: Staff 4 (date of employment 3/06/2023) did not have a completed search of the central registry on file. There was no documentation of having submitted the search of the central registry within 7 days of employment as required.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-780-130-A
Description:	Based on review of five children?s records, the facility failed to have the immunization record for each child before the child can attend the center. Evidence: Child 3 (date of enrollment 12/4/2022) and Child 4 (date of enrollment not documented) did not have documentation of an immunization record on file prior to the first day of attendance.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-780-140-A
Description:	Based on review of five children?s records, the facility failed to have a physical examination for each child within 30 days of attendance. Evidence: Child 3 (date of enrollment 12/04/2022) and Child 4 (date of enrollment not documented) did not have documentation of a physical.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-780-150-B
Description:	Based on review of five children's records, the center failed to ensure the immunization report was signed by a physician, his designee, or an official of a local health department. Evidence: The immunization record for Child 5 (date of enrollment not noted) was not signed by a physician, his designee, or an official of a local health department.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-780-350-C
Description:	Based on observation and staff interviews, the center failed to maintain the ratio applicable to the youngest child in care. Evidence: there were 20 children alone with 1 staff . A second staff person was in and out of the room. The youngest child in the group was two years old. The ratio for two year old children is one staff for every 8 children.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-780-370-5
Description:	Based on observation, the facility failed to provide awake infants not playing on the floor or ground a change in play space at least every 30 minutes. Child A was in a bouncy seat from 3:00 p.m. to 5:30 p.m.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-780-440-B
Description:	Based on observation, the facility failed to identify each crib for use by a specific child. Evidence: There are 3 cribs in the infant roomand 4 infants. There was no crib designated for Child A (age 6 months). Child C was sleeping in a crib labeled for Child B .
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-780-440-L
Description:	Based on observation, the facility did not prevent the use of pillows for children under 2 years of age. Evidence: there was a pillow in a crib designated for Child C.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-780-500-B
Description:	Based on observation and interview with staff, the center did not ensure that a nonabsorbent surface is used for diapering. Evidence: The infant room diaper pad was covered with a soft blanket, which could not be cleaned and sanitized after each use. Staff in the room confirmed the diapering surface is being used for children in care.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-780-550-D
Description:	Based on review of the emergency drill log, the facility failed to conduct evacuation drills monthly. Evidence: the facility did not have documentation of an evacuation drill in May 2023.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-780-550-F
Description:	Based on review of the emergency drill log and staff interview, the facility failed to conduct a lockdown drill at least once annually. Evidence: there was no documentation of a lockdown drill. Staff confirmed that a lockdown has not been conducted.
Plan of Correction:	Not available online. Contact Inspector for more information.