Virginia
Sign in
Back
Happy Hours Day Care, LLC.

Inspection · 2021-11-16

Date
2021-11-16
Complaint Related
No
Licensing Inspector
Kimberly Weaver
(571) 596-3662
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 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 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 and documents review.
A monitoring inspection was initiated on 11/16/2021 and concluded on 11/16/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 27 children present, with 6 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 3 child records and 3 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.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov

Violations

1
Standard 8VAC20-780-140-A
Based on record review, not all children in care had documentation of a physical examination within 30 days of attendance.

Evidence:
Child #1's (FDA: 8/24/2021) record did not include documentation of a physical examination.
Plan of Correction: Mom took the VA School Entrance Form for pediatrician to fill out the physical report that child is missing. We are waiting for doctor to send form back to us.
View original record on Virginia Department of Social Services