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La Petite Academy, Inc.-7145

Inspection · 2021-11-19

Date
2021-11-19
Complaint Related
No
Licensing Inspector
Tiffany Jones
(757) 403-3045
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
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)

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a tour of the program .

A renewal inspection was initiated on November 19, 2021 and concluded on November 30, 2021. The director was contacted by telephone to initiate the inspection. There were 22 children present and 6 staff. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed 4 children?s records and 5 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.

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

Violations

2
Standard 22VAC40-185-260-B
Based on record review , the licensee did not ensure there was annual health inspection completed.

Evidence: The most recent health inspection was January 31, 2020. The inspection was more than a year old.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22VAC40-185-540-E
Based on observation and interview, the licensee did not ensure there was a working battery operated radio.

Evidence : The center did not have batteries for the radio. Confirmed with the director .
Plan of Correction: Not available online. Contact Inspector for more information.