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La Petite Academy

Inspection · 2024-10-28

Date
2024-10-28
Complaint Related
No
Licensing Inspector
Mahrukh Aziz
(571) 835-4718
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.
20 Access to minor's records
22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced, on-site monitoring inspection was conducted on 10/28/24 from 11:20 am to 12:30pm. The inspector reviewed compliance in the areas listed above. There were 38 children present and 6 staff. The inspector reviewed 3 children?s records and 3 staff records on-site.
This inspection included document review, tour of the facility/family day home, 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 violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 11/9/24. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-780-440-B
Rest mats, and beds shall be identified for use by a specific child.
Two rest mats for children were not labeled with their names.
Plan of Correction: We number each cot and mat and then make a list of cot assignments and post in the room.
View original record on Virginia Department of Social Services