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Excel Education Enrichment Services
3333 Cheverly Road
Richmond, VA 23225
(804) 252-4545

Current Inspector: Sydney Emory (804) 807-3277

Inspection Date: May 20, 2024

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, on-site monitoring inspection was conducted on May 20, 2024. The on-site inspection began at 4:00 p.m. and ended at 5:30 p.m. The inspector reviewed compliance in the areas listed above. There were 34 children present and three staff. The inspector reviewed 5 children?s records and 3 staff records on-site. This inspection included document review, tour of the facility, interviews, and observations.

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

Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov

Violations:
Standard #: 22.1-289.035-A
Description: The center is required to obtain background checks every five years. The most recent central registry check for Staff 2 was dated 1/1/2019. The most recent national fingerprint check was dated 4/29/2019.

Plan of Correction: The background checks will be repeated every 5 years.

Standard #: 8VAC20-780-160-C
Description: A tuberculosis (TB) screening is required every two years from the last screening. Staff 1's screening was dated 1/25/2022, Staff 2's screening was dated 3/13/2022, and Staff 3?s screening was dated 3/30/2022.

Plan of Correction: Staff will obtain current tuberculosis tests or screenings.

Standard #: 8VAC20-780-60-A
Description: Each center shall maintain and keep at the center a separate record for each child enrolled which contains required information. The center did not have access to the children's physical and immunization records that are housed in the school office. The office was closed during the center's hours of operation on 5/20/2024.

Plan of Correction: The center will obtain copies of the children's physicals and immunization records if the school office is not open during center's hours of operation.

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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