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The L.E.E. Academy

Inspection · 2024-08-21

Date
2024-08-21
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)
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced, on-site renewal inspection was initiated on August 21, 2024 and completed on August 21, 2024. The on-site inspection began at 9:20 AM and ended at 11:15 AM. The inspector reviewed compliance in the areas listed above. There were seven children present and three staff. The inspector reviewed five children?s records and five staff records on-site. This inspection included document review, tour of the facility, interviews, and observations.

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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on August 28, 2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-780-280-B
Based on observation, the center did not ensure all hazardous substances such as cleaning materials were kept in a locked place using a safe locking method that prevents access by children.

Evidence:
Two cabinets in the hallway were not locked. Cabinet #1, the lock was broken and had two containers of Clorox cleaner, one container of comet, one container of glass cleaner. Cabinet #2, the lock was not fastened and had two Clorox cleaners, one container of Lysol, two containers of glass cleaner, and two containers of disinfecting wipes.
Plan of Correction: Moved all supplies to cabinet with lock and fastened it while Inspector was there.
View original record on Virginia Department of Social Services