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Lunenburg-Nottoway Educational Foundation

Inspection · 2022-05-18

Date
2022-05-18
Complaint Related
No
Licensing Inspector
Molly Muscat
(804) 588-2367
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 STAFFQUALIFICATIONS 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.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 SANCTIONS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 BACKGROUND CHECKS
22.1 EARLY CHILDHOOD CARE AND EDUCATION

Inspector Notes

An on-site monitoring inspection was conducted on May 18, 2022 and concluded on May 18, 2022. The licensing inspector was onsite from approximately 2pm until 3:45 pm. The director assisted with the inspection. There were 40 children present, ranging in ages from three years to five years, with six staff supervising. 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 22.1-289.058
Based on observation and interview, the center was not equipped with at least one carbon monoxide detector,

Evidence:

The center did not have a carbon monoxide detector installed. The director confirmed, the center did not have a carbon monoxide detector.
Plan of Correction: Per the director: I will order a carbon monoxide detector for the building today.
Standard 8VAC20-780-510-L
Based on observation and interview, the center did not ensure medication, except for those prescriptions designated otherwise by written physician's orders, including refrigerated medication and staff's personal medication, were kept in a locked place using a safe locking method that prevents access by children.

Evidence:

In the three year old classroom, two unlocked medications were observed in a tote bag on the bookshelf accessible to children in care. Staff #4 stated the medications were in the tote bag to be transported with them as they changed locations within the school.
Plan of Correction: Staff removed the medications and placed them in a locked desk. Per the director: We will store the medication in one of the approved medication zip-bags in the classroom. We have some on hand.
View original record on Virginia Department of Social Services