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Little Hearts Daycare

Inspection · 2024-10-28

Date
2024-10-28
Complaint Related
No
Licensing Inspector
Rebecca Forestier
(540) 309-2835
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
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE

Inspector Notes

An unannounced, onsite monitoring inspection was initiated and completed on 10/28/2024. The on-site inspection began at 8:40 am and ended at 10:30 am. The inspector reviewed compliance in the areas listed above. There were 21 children present and 6 staff. The inspector reviewed 5 children?s records and 5 staff records.

The inspection included: document review, tour of the facility, interviews, and observations.

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 8VAC20-780-130-E
The center shall obtain documentation of additional immunizations once every six months for children under the age of two years.

The immunization records for Child 3 (2 years), who has been attending for 13 months, were not updated once every six months.
Plan of Correction: Will text the mom today to request updated records.
Standard 8VAC20-780-280-C
Pesticides or insecticides shall not be stored in areas used for food preparation or storage.

There were two containers of insecticide stored in the kitchen.
Plan of Correction: The insecticides were moved to the basement during the inspection.
View original record on Virginia Department of Social Services