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Bundle of Joy - Goochland
74 Plaza Drive
Manakin sabot, VA 23103
(804) 784-3581

Current Inspector: Jennifer Moore (540) 430-0384

Inspection Date: Jan. 3, 2017 and Jan. 6, 2017

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 monitoring inspection began January 3, 2017 and was completed on January 6, 2017. On January 3, 2017, staff records, children's records, medications and required postings were inspected. The licensing inspector returned on January 6, 2017 to complete the inspection. The following classroom child to staff ratios were observed:
Nine infants with three staff. The staff were feeding infants, and having floor play with infants.
Seven toddlers with two staff.
Fourteen two year old children with two staff. The children were creating water color paintings.
Sixteen three year old children with two staff. The children were building with blocks.
Eleven children Kindergarten through 2nd grade with one staff eating snack.
Nine older school age children with one staff eating snack.
Seventeen Pre-K children with two staff. The children were listening to a story and later had a short outside play time.
The last practice evacuation drill was conducted 12/29/16. Shelter-in-place drills for the year were conducted 2/24/16 and 9/21/16.
Three staff records and five children's records were inspected.

Violations:
Standard #: 22VAC40-185-160-A
Description: Based on inspection of staff records, the center did not ensure staff submitted documentation of a negative tuberculosis (TB) screening within 12 months prior to or 21 days after employment. Evidence: Out of three staff records inspected, Staff #3 was re-hired 8/8/16. The documentation reflects a TB completed 3/25/14, which is over 12 months prior to hire.

Plan of Correction: Per Center: "A new screening will be conducted."

Standard #: 22VAC40-185-270-A
Description: Based on inspection of the facility, the center did not ensure all areas and equipment of the center were maintained in a safe and operable condition.
Evidence:
In the older school age classroom the following items were observed:
1. There is a hole in the wall on the left side of the classroom that measures approximately 2 inches.
2. The carpet in the back corner slips posing a tripping hazard.
3. The cabinet in the book area has a broken front door with exposed nails.

Plan of Correction: Per Center: "Painters were scheduled to come prior to the visit by licensing. We are scheduled for service this month. The area will be secure until repairs are completed. Rug removed."

Standard #: 22VAC40-185-280-B
Description: Based on inspection of the facility, the center did not ensure all hazardous substances such as cleaning materials were kept in a locked place.
Evidence:
In the toddler classroom there was a can of room freshener and a disinfectant that were unlocked.
In the two year old classroom, the closet where cleaners are stored was unlocked.

Plan of Correction: Per Center: "Additional training will ensure staff securely lock the area where cleaners are stored."

Standard #: 22VAC40-185-290-3
Description: Based on inspection of the facility, the center did not ensure all electrical outlets had protective covers. Evidence: In the three year old classroom, there were two electrical outlets that did not have protective covers.

Plan of Correction: Per Center: "Staff will ensure protectors are placed in plugs when not in use."

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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