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Little Tikes Family Care II LLC

Inspection · 2023-05-19

Date
2023-05-19
Complaint Related
No
Licensing Inspector
Molly Muscat
(804) 588-2367
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.
8VAC20-770 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 monitoring inspection was conducted on May 19, 2023 from approximately 11:30 am to 12:50 pm. There were 12 children in attendance and a total of 4 staff present. 3 staff records and 3 children?s records were viewed. All areas of the center were observed including classrooms, bathrooms, and the playground. The children were observed eating lunch and getting ready for nap while the licensing inspector was on-site.

The most recent health inspection was conducted on 01/10/23. The most recent fire inspection was conducted on 9/8/22. Evacuation drills were conducted monthly with the most recent on 04/9/23.

Violations were cited as a result of this inspection.

Please complete the plan of correction and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today, 05/25/2023. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again, and 3) person(s) responsible for implementing each step and/or monitoring any preventative measure(s).

Violations

2
Standard 8VAC20-780-160-A
Based on records review, the center failed to ensure that all staff submit documentation of a negative tuberculosis screening within the last 30 calendar days of the date of employment. Evidence: The record for staff #1, date of employment 06/20/2022, contained documentation of tuberculosis screening dated 09/03/2021.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-240-A
Based on records review, the center failed to ensure that all staff complete the Virginia Department of Education (VDOE) sponsored orientation course within 90 calendar days of employment. Evidence: The record for staff #1, date of employment 06/20/2022, did not contain documentation of the completion of the VDOE sponsored orientation course.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services