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Little Lambs

Inspection · 2025-02-13

Date
2025-02-13
Complaint Related
No
Licensing Inspector
Christina Jones
(540) 340-2672
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.
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 2/13/2025. The on-site inspection began at 10:15am and ended at 12:25pm. The inspector reviewed compliance in the areas listed above. There were 49 children present and 8 staff. The inspector reviewed 6 children?s records and 5 staff records onsite. This inspection included document review, tour of the facility and interviews.

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

Violations

2
Standard 8VAC20-780-70
The center is required to keep staff records with the following information: Documentation to demonstrate that the individual possesses the education, certification, and experience required by the job position.

Staff A, identified as a lead teacher, did not have documentation of the education required for the position.
Plan of Correction: Documentation was added to file for Staff Educational Requirement.
Standard 8VAC20-780-80-A
For each group of children, the center shall maintain a written record of daily attendance that documents the arrival and departure of each child in care as it occurs.

The written attendance in the nursery classroom had 4 children signed in, but there were 5 children present.
Plan of Correction: Corrected during inspection.