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Lincolnia Academy of Early Learning

Inspection · 2023-09-18

Date
2023-09-18
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code,
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced monitoring inspection was conducted today (60 days after children were ]enrolled). Children were resting quietly during the inspection.

The emergency supplies, emergency evacuation drills, first aid supplies, cot/crib spacing, top and bottom covers and the menu were all in compliance.

3 staff and 3 child records were reviewed. See Violation Notice for non-compliances cited.

If you have questions regarding today's inspection, you may contact me a t (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov.

LI was present today from 2:00PM-4:00PM.

Violations

4
Standard 22.1-289.035-B-2
Based on a review of records, staff records did not contain documentation of a nationwide fingerprint search prior to employment.
Evidence:
*Staff A's record contained a completed fingerprint search dated 8/15/23. Date of Hire (DOH): 8/14/23.
*Staff B's record contained a completed fingerprint search dated 6/30/23. DOH: 6/26/23
*Staff C's record contained a completed fingerprint search dated 9/1/23. DOH: 7/24/23.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-160-A
Based on a review of records, staff did not submit a negative tuberculosis screening result at the time of employment and completed within the past 30 calendar days.
Evidence:
3 staff records reviewed.
*Staff A's record contains documentation of a negative screening result dated 8/21/23. Date of Hire (DOH): 8/14/23. (Not prior to employment and completed within the previous 30 calendar days.
*Staff C's record contains documentation of a negative screening result dated 11/12/22. DOH: 7/24/23. (Not completed within the previous 30 calendar days)
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-60-A
Based on a review of records, child records did not contain all required information.
Evidence:
3 child records reviewed.
* 2 of 3 reviewed did not include documentation of having viewed Proof of Birth. (Children 1, 2)
*1 of 3 reviewed did not contain documentation of a complete address for emergency contacts. (Child 2).
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-70
Based on a review of records, one staff record did not contain documentation of references prior to employment.
Evidence:
3 staff records reviewed.
*Staff C's references one file were dated 7/25/23. DOH: 7/24/23.
Plan of Correction: Not available online. Contact Inspector for more information.