Mile High Kids and Community Development, Inc. - Atlantis Campus

8VAC20-780-60-A

“Each center shall maintain and keep at the center a separate record for each child enrolled which shall contain the required information. The record provided for child 3 did not include complete and up to date information regarding the child's father. The record provided for child 2 did not include the street addresses for the persons to be contacted in an emergency when a parent cannot be reached.”

8VAC20-780-260-B

“The facility shall obtain annual approval from the health department shall be provided or approvals of a plan of correction for meeting requirements . The most recent health department environmental sanitation inspection document was dated 2024.”

22.1-289.011-F

“Based upon observation, the facility has not posted the results of the most recent inspection by VDOE Office of Child Care Health and Safety (OCCHS). Evidence: The results of the most recent OCCHS inspection were not posted at the facility.”

8VAC20-780-270-A

“Based upon observation, the facility has not ensured that areas of the center are maintained in a safe condition. Evidence; 1. The stairs to the climbing structure on the playground has an area where the metal has step has rusted through, leaving a 3 inch by 3 inch hole. Other areas on the steps show signs of rust. 2. There is a long metal pipe extending from the back wall of the building that is not securely attached to the wall.”

8VAC20-780-550-F

“Based upon review of records, the facility has not ensured that lockdown procedures are practiced at least annually. Evidence: There was no lock down drill documented on the provided emergency drill record.”

8VAC20-780-270-A

“Based upon observation and interview, the facility has not ensured that areas and equipment, inside and outside, are maintained to be clean and safe. Evidence: 1. There is a metal plate covering access to interior plumbing beside the toilet in the girls bathroom. The plate is rusted and has pulled away from the wall, allowing access to potential hazards inside the wall, becoming a pinch point or scratching a child. 2. There was litter on the playground to include a cigarette butt, screws, pieces of sharp vinyl siding that was not removed prior to the children playing on the playground. 3. Staff 1 acknowledged the loose metal plate and the playground litter.”

8VAC20-780-550-B

“Based upon review of the emergency preparedness plan (EPP), the facility has not ensured that the emergency preparedness plan includes all required procedural components. Evidence: 1. The EPP has not been updated to indicate the new center emergency officer and backup officer to include 24-hour contact telephone number for each. 2. The EPP does not address the need for at least one lock-down drill annually. 3. The EPP does not include methods to ensure the continuity of operations ensuring that essential functions are maintained during an emergency. 4. The EPP does not address the staff training requirement and the plan review and update.”

8VAC20-780-550-D

“Based upon review of records, the facility has not ensured that at least two shelter-in-place drills are documented each year. Evidence: The drill records indicate only one shelter-in-place drill in the past year.”