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Learn with Me Academy

Inspection · 2024-04-02

Date
2024-04-02
Complaint Related
No
Licensing Inspector
Adrianna Walden
(757) 404-2487
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
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted on 4/2/24. At the time of the inspection there were 62 children in care and 15 staff members. Children were observed during music, story time, lunch, and naptime. Records were reviewed for five children and three staff members. Medication, evacuation drills and other required records and postings were also reviewed. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.

Violations

1
Standard 8VAC20-780-550-D
Based on observation and interview the center did not ensure to implement a monthly practice evacuation drill.

Evidence:
1.The was no documentation for an evacuation drill for the month of March (2024).
2.The owner acknowledged that an evacuation drill for the month of March had not been completed.
Plan of Correction: This was an administrative oversight. An extra fire drill will be conducted to make-up for the one missed in March.