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La Petite Academy, Inc.-7709

Inspection · 2023-08-30

Date
2023-08-30
Complaint Related
No
Licensing Inspector
Michele Patchett
(757) 439-6816
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)
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted on August 30, 2023 from 10:15 am-12:10pm . At the time of entrance, 52 children were in care with 11 staff members present. Additional staff was present to assist. The sample size consisted of 5 children?s records and 5 staff records. Children were observed playing with manipulative, puzzles, tummy time and outdoor play time. Three medication documentation were reviewed.

Areas of non-compliance are identified on the violation notice.

Violations

1
Standard 8VAC20-780-160-A
Based on record review and staff interview, the licensee did not ensure each staff member and individual from an independent contractor shall submit documentation of a negative tuberculosis screening. Documentation of the screening shall be submitted at the time of employment and prior to coming into contact with children.

Evidence:
Staff #4 (employment date 03/13/2023) there was no documentation of TB result able to be provided during the inspection.
Staff #5 (employment date 08/21/2023) there was no documentation of TB results able to be provide during inspection .

Confirmed by Program Director.
Plan of Correction: Not available online. Contact Inspector for more information.