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KinderCare Learning Center #995
9328 Braddock Road
Burke, VA 22015
(703) 425-8008

Current Inspector: Brenda Kuhlman (703) 304-9609

Inspection Date: Nov. 30, 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.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
32.1 Report by person other than physician
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Technical assistance today included outdoor safety, regulations for new Sworn Disclosure Statements and other background checks; and teething accessories.

Comments:
An unannounced monitoring inspection took place between 10:30 am - 1:15 pm. All classrooms were within ratio. I observed children involved in dramatic play; listening to a story; playing outdoors; working with manipulative toys and eating lunch. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on a review today of staff files, not all staff had documentation of current TB screenings as required. Evidence: Staff # 1 had a screening that expired 5/17.

Plan of Correction: She will go today to get the screening done.

Standard #: 22VAC40-185-270-A
Description: Based on observation today, some areas of the center were observed to not be maintained in safe condition. Evidence: 1. There was noticeable chipping paint on the wall at child height in one classroom. 2. The bottom of a sink vanity was torn and had decomposing wood veneer. 3. There was significant frost build up on one of infant refrigerators that prevented the freezer door from closing. 4. There were protruding bolts on two of the toilets, and an area below the toilet where there was a hole between the tile and toilet large enough to accommodate a finger. 5. There was a dangling wire accessible near the fish tank in one room.

Plan of Correction: A work order was placed for chipping and the sink vanity is here but has not been assembled. I will follow up today. Tonight we will unplug the small refrigerator and clean it in the morning. I will put in work orders for the toilet tile and bolt area. We will find a different way to mount the surge protector.

Standard #: 22VAC40-185-280-D
Description: Based on observation during today's inspection, cleaning materials were stored in a closet with food utensils. Evidence: During today's inspection, two spray bottles of sanitizer were observed stored in a cabinet next to plates, cups and other utensils in one classroom. One bottle was observed on its side.

Plan of Correction: Will retrain staff today.

Standard #: 22VAC40-185-290-3
Description: Based on observation today, some electrical outlets did not have protective covers today. Evidence: During the inspection, there was a missing outlet cover in the hallway, and the power strip to the fish tank had uncovered outlets.

Plan of Correction: We will ensure that these will alwaysl be covered.

Standard #: 22VAC40-185-430-A
Description: Based on observation today, a furnishing was observed in use that was not appropriate for the children using it. Evidence: In the toddler area, children were observed washing hands by standing on a classroom chair to reach the sink, with the staff behind them.

Plan of Correction: We will provide another small stool.

Standard #: 22VAC40-185-550-M
Description: Based on a review of records today, not all required information was contained on a sample of recent injury reports. Evid-ence: Of five incident reports reviewed today, one (11/22/17) only had one signature; and four (11/9 - 11/27) did not include documentation of the time and the method of how/when the parent was notified of the incident.

Plan of Correction: We will do a retraining on properly filling out a form, and correct it onsite.

Standard #: 22VAC40-191-40-D-1-C
Description: Based on a review of four staff records today, some were missing current background checks. Evidence: There was the most recent background checks for Staff # 1 expired 10/17; Staff # 3 and 4 had expired Sworn Disclosure Statement (9/17 for both.)

Plan of Correction: The background check will be sent today; and the others will be completed today.

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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