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The L.E.E. Academy

Inspection · 2022-10-05

Date
2022-10-05
Complaint Related
No
Licensing Inspector
Heather Dapper
(804) 625-2304
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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

A renewal inspection was initiated on October 5, 2022, the licensing inspector was on site from 11:20 AM to 12:30 PM. There were no children enrolled in the center at the time of inspection. The inspector reviewed compliance in the areas of administration, physical plant, staffing, programming, medication, special care and emergencies and nutrition. A total of five child records and five staff records were reviewed. The provider stated that transportation is provided and the vehicle and transportation documents were reviewed. Fire Inspection, health inspection and certificate of liability were reviewed.

Please complete the plan of correction and the date to be corrected for each violation listed on the violation notice and return it to the department within 5 business days from receipt. 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 measures.

Heather Dapper
Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# (804) 625-2304
heather.dapper@doe.virginia.gov

Violations

1
Standard 8VAC20-780-550-P
Based on a review of the center's injury reports, all required information was not
documented.

Evidence:
Injury reports for the month of June and July were reviewed; Five injury reports did not have any future action to prevent recurrence of the injury, two injury reports did not have time the parent was notified, and two injury reports did not have staff and parent signatures or two staff signatures.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services