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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 3, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced renewal inspeciton was done today May 3, 2016 beginning at 9:10 AM and ending at 4:00 PM. There were 187 children in care today. The children were observed during their free play in centers which included housekeeping, writing, blocks, table activities, macaroni table and learning about letters with stamps. The children were also having stories read to them as well as discussing healthy/unhealthy food choices. Lunch, afternoon snack and nap were also observed. Five medications were reviewed as well as the outside play area. The inspector also reviewed a sample of five files of the enrolled children which included some newly enrolled children. A sample of nine staff files were also reviewed and this review included newly hired staff. The violations were discussed with the administrative assistant today as well as corrective action. A discussion of the inspection will be held at a later date with the executive director. If you have any further questions, please call the inspector at 540-309-2835.

Violations:
Standard #: 22VAC40-185-160-B
Description: Based on observation the center did not obtain the required documentation for staff TB test. Evidence: 1. During the inspection the LI reviewed 9 staff files and staff # 2 & 4 did not have a physicians signature on the most recent TB test verification.

Plan of Correction: The administrative assistant indicated these TB tests will be given to staff to obtain a physician's signature.

Standard #: 22VAC40-185-270-A
Description: Based on observation the center did not keep a portion of the outside play area in good repair. Evidence: 1. During the inspection the LI observed on the upper outside fenced play area that a portion of the lattice had come loose or broken from the underpinning of the storage building. This building is located inside the fenced play area.

Plan of Correction: The administrative assistant indicated she would have maintenance repair the latttice.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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