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My Little Angels Daycare Center LLC

Inspection · 2025-02-19

Date
2025-02-19
Complaint Related
No
Licensing Inspector
Derek Acosta
(703) 554-4995
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.
20 Access to minor?s records
8VAC20-780 Staff Qualifications and Training.
22.1 Early Childhood Care and Education
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
63.2 Child Abuse & Neglect
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.

Inspector Notes

An unannounced, on-site renewal inspection was initiated on February 19 2025 and completed on February 19 2025. The on-site inspection began at 11:30am and ended at 1:30pm. The inspector reviewed compliance in the areas listed above. There were 53 children present and 20 staff. The inspector reviewed 5 children?s records and 6 staff records. This inspection included a document review, tour of the facility, interviews, observations, interviews, and measurements.

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 business days from today, which will be the close of business on March 7 2025. A POC submitted after this date will not appear on the public website.

Violations

2
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 8VAC20-780-60-A
Each center shall maintain and keep at the center a separate record for each child enrolled which shall contain first dates of attendance.

Child Record 2, 3, 4, and 5 do not have documentation of the first dates of attendance.
Plan of Correction: Not available online. Contact Inspector for more information.