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Little Ambassadors' Academy - Overlee

Inspection · 2024-05-10

Date
2024-05-10
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
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
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced monitoring inspection was conducted on May 10th, 2024, from 9:55 am - 10:30 am. At the time of entrance, 100 children were in care with 21 staff members present. The inspector reviewed 5 children?s records and 5 staff records. Children were observed during circle time, engaged in group singing, reading books, and involved in a Mother's Day breakfast. Areas of non-compliance are identified on the violation notice.

If you have any questions about this inspection, please contact the Licensing Inspector, Leah Pagala at Leah.Pagala@doe.virginia.gov.

Violations

3
Standard 8VAC20-780-270-A
Based on observation, the center was not maintained in a clean, safe, and operable condition.

Evidence:
1. In the Uranus classroom, the valance from the blinds was laying on the floor behind the kitchen equipment with a sharp edge accessible to children.
2. In both the Pluto & Mars classrooms, there were multiple cords accessible to children, causing a trip hazard in the play area.
3. in the Mars classroom, there was a rug on the floor that was ripped, causing a trip hazard in the play area.
Plan of Correction: The valance will be removed, and the cords will be locked/out of reach of children.
Standard 8VAC20-780-280-B
Based on observation, hazardous materials were not kept in a locked place to prevent access from children.

Evidence:
An aerosol air freshener was observed on top of a half wall in the Pluto/Mars bathroom.
Plan of Correction: The air freshener will be locked/out of reach of children.
Standard 8VAC20-780-550-H
Based on record review, the center did not maintain a record of the dates of the practice evacuation drills.

Evidence:
The last evacuation drill that was documented was in December of 2023.
Plan of Correction: WE will properly document drills immediately after they occur.