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Lady L's Little Angels Daycare

Inspection · 2024-03-12

Date
2024-03-12
Complaint Related
No
Licensing Inspector
Lynn Powers
(804) 840-8260
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 Trainings
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 (8VAC20-770)
20 Access to minor?s records
22.1 Early Childhood Care and Education
32.1 Report by person other than physician
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced monitoring inspection was conducted on March 12, 2024, from 10:00 AM until 11:35 AM. There were 21 children present, ranging in ages from 12 months to 5 years, with 5 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 5 staff records were reviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

3
Standard 8VAC20-780-270-A
Based on observation, the center failed to ensure that all equipment shall be maintained in a safe and operable condition.
Evidence:
1. On the preschool playground there was two tricycles that had the handlebar grips missing exposing the metal ends.
2. On the preschool playground there was a dump trunk and two tricycles that were rusted.
Plan of Correction: Will put tape on the sharp edges.
Standard 8VAC20-780-340-F
Based on observation, the center failed to ensure that children under 10 years of age are always within actual sight and sound supervision.
Evidence:
1. During the inspection, a 3-year-old walked out of the Bumble Bee classroom to go to the restroom across the hall. Staff #1 left 6 children between the age of 4 years ? 5years alone while attending to the child in the restroom.
Plan of Correction: Will make sure that teacher is in sight and sound at all times
Standard 8VAC20-780-60-A
Based on review of five (5) child records, the center did not ensure that all records were complete.
Evidence:
1. The record for child #2 (enrollment date 8/1/2023), child #3 (enrollment date 5/23/2022), and child #5 (enrollment date 3/6/2023) did not contain the parent?s work number.
2. The record for child #3 did not contain documentation of child updates and confirmation of up-to-date information the child?s record.
Plan of Correction: Will make sure all files have a work number. Will get parent to update.
View original record on Virginia Department of Social Services