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La Petite Academy, Inc.-7145

Inspection · 2023-03-03

Date
2023-03-03
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

8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 PHYSICAL PLANT.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 SPECIAL CARE PROVISIONS AND EMERGENCIES.
8VAC20-780 SPECIAL SERVICES.
8VAC20-770 BACKGROUND CHECKS
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE

Inspector Notes

A monitoring inspection was initiated on March 3, 2023 and concluded on March 15, 2023. There were 31 chilen present with 7 staff superviing. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of three child records and three staff records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

2
Standard 8VAC20-780-160-A
Based on staff interview and record review, the licensee did not ensure each staff member submit documentation of negative tuburclosis prior to employment with in 30days.

Evidence:
Staff #2 tuberculosis screening results did not have date reults were provided.
Plan of Correction: Staff will get an updated TB to refect correct date.
Standard 8VAC20-780-570-E
Based on staff interview and observation, the licensee did not ensure prepared infant formula will be refrigerated, dated and labeled with the child's name.

Evidence:
There were bottles in the infant room were not labeled with date and names on the date of the inspection. Confirmed with staff in the infant room.
Plan of Correction: Staff are given more the enough labels to ensure all bottles are labeled properly
View original record on Virginia Department of Social Services