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A Little Piece of Heaven Day Care, Inc.

Inspection · 2023-12-05

Date
2023-12-05
Complaint Related
No
Licensing Inspector
Sydney Emory
(804) 807-3277
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.
Yes

Areas Reviewed

22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

Inspector Notes

A subsidy health and safety (SHSI) inspection was completed. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. The children were observed during classroom time engaged in lessons and observed during outside play time. The inspection started at 10:15 am and concluded at 12:05 pm.

Information gathered during the inspection determined violations with applicable standards or law. Violations are identified on the violation notice.

Violations

1
Standard 8VAC20-790-600-F
Based on record review and staff interview the center did not ensure staff complete the department?s health and safety update course annually.
Evidence: The director confirmed that the records for staff #2, #3, #4 and #5 did not have documentation of the update training course in 2022 or 2023.
Plan of Correction: Made sure they complete the training each year.