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Little Eyes Daycare, Inc.

Inspection · 2024-08-07

Date
2024-08-07
Complaint Related
No
Licensing Inspector
Katie Gifford
(276) 698-9981
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 PROCEDURES8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 08/07/024. The on-site inspection began at 10:55am and ended at 1:30. The inspector reviewed compliance in the areas listed above. There were 45 children present and 8 staff.

The inspector reviewed 4 children?s records and 5 staff records on-site. This inspection included document review, a tour of the facility, interviews, and observations.

The 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.

Violations

5
Standard 8VAC20-780-270-A
Based on observation, areas of the center were not maintained in a safe condition.
Evidence:
1. The paint of the front door threshold is peeling and chipped. The front porch of the center is at times used for a play area so therefore children have access. 2. A child's classroom table had peeling paint on the top.
Plan of Correction: The door area and table will be painted.
Standard 8VAC20-780-280-B
Based on observation. all hazardous substances were not kept locked.
Evidence:
There was a can of spray Lysol on a shelf in the upstairs hall bathroom.
Plan of Correction: The Lysol will be locked away and staff will be reminded of locking all hazardous substances.
Standard 8VAC20-780-40-M
The center did not maintain, in a way that is accessible to all staff who work with children, a current written list of all children's allergies, sensitivities, and dietary restrictions documented in the allergy plan required in 8VAC20-780-60 A 8. This list shall be dated and kept confidential in each room or area where children are present.
Evidence:
The allergy etc. list in each classroom was not dated.
Plan of Correction: The allergy list will updated with the required elements including the date.
Standard 8VAC20-780-500-B
Based on observation, a diaper pad was absorbent.
Evidence:
In the 2 yr. old classroom the diaper pad had 2-3 tears in it making it absorbent.
Plan of Correction: The diaper pad will be replaced with a new one.
Standard 8VAC20-780-60-A
The center did not have all the required information the children's records.
Evidence:
Child record #1 did not have emergency addresses and allergy information completed for child #1.
Plan of Correction: The director will get the information from the guardians.