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Little Achievers Childcare and Learning Center

Inspection · 2025-02-14

Date
2025-02-14
Complaint Related
No
Licensing Inspector
D'Nae Goodwin
(757) 404-3063
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
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse and Neglect

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 2/14/25. The on-site inspection began at 9:40am and ended at 1:20pm. The inspector reviewed compliance in the areas listed above. There were 26 children present and eight staff. The inspector reviewed four children?s records and two staff records on-site. This inspection included document review, a 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 2/26/25. A POC submitted after this date will not appear on the public website.

Violations

12
Standard 22.1-289.035-B-2
Centers must obtain a completed national criminal background check prior to the employee's first day of employment.
The record for Staff #1 (employed for two months) show that the staff member started working before the results were obtained.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-B-3
Staff must work supervised when a requested central registry search has not been received by the center.
Staff #1 (employed for two months) was observed working unsupervised and alone with children. The record for Staff #1 does not have the requested central registry search results.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.057-A
The program is required to submit to VDH and implement a plan to test potable water for lead. The program did not have evidence of a testing plan submitted to VDH and/or the program did not have evidence of the implementation of the required testing plan.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.058
Each building that was built before 2015 and that houses a child day program that is licensed pursuant to this chapter shall be equipped with at least one carbon monoxide detector.
The center did not ensure that there was at least one carbon monoxide detector equipped.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-130-E
The center shall obtain documentation of additional immunizations once every six months for children under the age of two years.
The record for Child #4 (enrolled for less than a month) did not contain the required up to date immunizations.
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.
The record for Staff #2 (employed for one year) did not contain documentation to show that the staff member has completed 16 annual hours of training in 2024.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-270-A
Repeat Violation
Areas and equipment of the center, inside and outside, shall be maintained in a safe condition.
In a bathroom that two-year-olds use, the toilet seat was broken. On the outdoor play area, a nail was protruding approximately two inches by the outdoor gate. Both pose as injury hazards.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-280-B
Repeat Violation
Hazardous substances such as cleaning materials, insecticides, and pesticides shall be kept in a locked place using a safe locking method that prevents access by children.
In a bathroom that two-year-olds use, there was disinfectant spray, disinfectant wipes, and air fresher left unlocked.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-40-H
The sponsor shall maintain public liability insurance for bodily injury for each center site with a minimum limit of at least $500,000 each occurrence and with a minimum limit of
$500,000 aggregate.
There was no documentation to show that the center has up-to-date liability insurance.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-440-B
Repeat Violation
Cribs, cots, rest mats, and beds shall be identified for use by a specific child.
In three classrooms, cots were not labelled to identify which child uses each cot.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-60-A
Repeat Violation
Each center shall maintain and keep at the center a separate record for each child enrolled which shall contain all the required information.
The records for Child #1 (enrolled for three months) and Child #2 (enrolled for three months) did not contain the work phone number of one parent, the address of one of the required designated people to call in an emergency if a parent cannot be reached, or the name, address, and phone number of the second designated person to call in an emergency if a parent cannot be reached.
The record for Child #3 (enrolled for three months) did not contain the name, address, and phone number of one of the required designated people to call in an emergency if a parent cannot be reached.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-70
Repeat Violation
Staff records shall contain all the required information.
The records for Staff #1 (employed for two months) and Staff #2 (employed for one year) did not contain documentation to demonstrate that the individuals possess the education required by the job position.
Plan of Correction: Not available online. Contact Inspector for more information.