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Learning Paths Academy @Sully Station(#64)

Inspection · 2024-07-23

Date
2024-07-23
Complaint Related
No
Licensing Inspector
Kimberly Weaver
(571) 596-3662
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
8VAC20-820 THE LICENSING PROCESS
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code
63.2 Child Abuse & Neglect
8VAC20-790 Subsidy Regulations

Inspector Notes

An unannounced, on-site monitoring inspection was conducted 7/23/2024 from 10:00am - 12:40pm. The inspector reviewed compliance in the areas listed above. There were 43 children present and 5 staff. The inspector reviewed 4 children?s records and 3 staff records on-site. This inspection included document review (i.e. Injury logs, policies and procedures, emergency drill logs, training logs, medication administration logs, authorization forms), interviews, observations, and a tour of the facility.

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 8VAC20-780-160-A
Based on record review, each staff member did not submit documentation of a negative tuberculosis screening within the last 30 calendar days of the date of employment.

Evidence:
Staff # 1 has a hire date of 6/1/2023. The Tuberculosis screening submitted was dated 4/27/2023.
Plan of Correction: We will make sure all staff have a TB test within 30 days of hire.
Standard 8VAC20-780-270-A
Based on observation and interview, areas of the center were not maintained in a clean, safe and operable condition.

Evidence:
1) Classrooms # 2, 3, and 4 have chipped or peeling paint on the walls.
2) Classroom # 2 has a hole in the wall behind the classroom door.
Plan of Correction: We have already emailed maintenance and submitted work orders. We will notify our area manager to escalate.
View original record on Virginia Department of Social Services