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Little Spats Preschool

Inspection · 2024-11-14

Date
2024-11-14
Complaint Related
No
Licensing Inspector
Sharon Curlee
(804) 840-8312
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.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on November 14, 2024, and completed on November 14, 2024, as a part of the licensure period. The on-site inspection began at 9:30 am and ended at 11:55 am. The inspector reviewed compliance in the areas listed above. There were 24 children present and four staff. The inspector reviewed five children's records and four staff records on-site.
This inspection included document review (i.e. Injury logs, policies and procedures, emergency drill logs, medication administration logs, authorization forms), 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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on December 6, 2024. A POC submitted after this date will not appear on the public website.

Violations

4
Standard 8VAC20-780-160-C
Repeat
At least every two years from the date of the initial screening or testing, or more frequently if recommended by a licensed physician or the local health department, staff members and individuals from independent contractors shall obtain and submit the results of a follow-up tuberculosis screening.
Staff #1 updated screening was due ten days ago. Staff #4 updated screening was due four months ago. The updated screenings have not yet been completed.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-245-A
Staff shall complete annually a minimum of 16 hours of training appropriate to the age of children in care.
Staff #4 obtained three of the 16 required hours for the 2023-2024 12-month period.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-40-M
The center shall maintain, in a way that is accessible to all staff who work with children, a current written list of all children's allergies, sensitivities, and dietary restrictions documented in the allergy plan required in 8VAC20-780-60 A 8. This list shall be dated and kept confidential in each room or area where children are present.
The center did not have a list of allergies, sensitivities, and dietary restrictions. The record of child #2, indicated a food sensitivity.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-80-A
Repeat
For each group of children, the center shall maintain a written record of daily attendance that documents the arrival and departure of each child in care as it occurs.
1. The toddler classroom had three children in care. There was no written attendance sheet.
2. The two-year-old classroom had six children in care. There was no written attendance sheet.
3. The three- to five-year-old classroom had nine children in care. There was no written attendance sheet
4. The four-year-old classroom had six children in care. There was no written attendance sheet.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services