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Stepping Stone Preschool LLC

Inspection · 2023-04-27

Date
2023-04-27
Complaint Related
No
Licensing Inspector
Cindy Horne
(804) 297-4469
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 (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted from 10:15 - 11:15 am with the owner/director. There were 19 children, ranging from three years to six years of age, present with four staff supervising. Children were observed engaged in a variety of teacher-directed learning activities, playing in centers, and cleaning up and using the restroom before transitioning to additional "earth week" activities. Four child records and four staff records were reviewed, along with the written daily attendance, written allergy list, three medications and their authorization forms, the emergency drill log, required posted information and fire and health inspections. If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.

Violations

2
Standard 8VAC20-780-130-A
Based on review of two child records, the facility did not obtain documentation that each child has received the required immunizations prior to the child's first date of attendance. Evidence: the record for child #1 (date of first attendance: September, 2022) did not contain documentation of immunizations.
Plan of Correction: Parent was contacted during the inspection to request immunizations.
Standard 8VAC20-780-160-C
Based on review of four staff records, the facility did not have documentation of a negative tuberculosis (TB) test/ screening for all staff at least every two years from the date of the initial screening. Evidence: the record for staff #4 had documentation of a TB test/screening dated: 1/21/2021.
Plan of Correction: Staff will obtain an updated TB test/screening.