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Moving Mountains Academy of Early Learning, LLC

Inspection · 2024-09-03

Date
2024-09-03
Complaint Related
No
Licensing Inspector
Amy Tomblin
(804) 629-3923
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
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on 09/03/2024 and completed on 09/03/2024. The on-site inspection began at 10:35 AM and ended at 1:35 PM. The inspector reviewed compliance in the areas listed above. There were 15 children present and eight 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 09/16/2024. A POC submitted after this date will not appear on the public website.

Violations

5
Standard 8VAC20-780-270-A
Based on observation and interview, the center failed to ensure that areas and equipment of the center, inside and out, is maintained in a clean, safe and operable condition.
Evidence:
1. In the 3?s and 4?s classroom, there was an outlet cover that was broken in two places and exposing the outlet box behind the cover.
2. The two six seated strollers had crumbs in the seats, trash and crumbs in the bottom basket area and visible dirt on the seats and straps.
3. On the outside play area, there was three large flowerpots with standing water, one trashcan with standing water, one trike with rusted bolts and a broken canopy and an extension cord stretching across the play area from the main building to the garage building creating a tripping hazard.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-540-E
Based on interview, the center did not have the required non-medical emergency supplies.
Evidence:
1. Staff #2 confirmed that the center did not have a battery-operated radio.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-550-D
Based on review of records, the center failed to implement a monthly practice evacuation drill.
Evidence:
1. Records indicated that an evacuation drill was not practiced in January, February, May and June of 2024.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-550-E
Based on review of records, the center failed to practice shelter in place procedures at a minimum of twice per year.
Evidence:
1. The only shelter in place practice on record was dated 03/25/2024. There was no record of additional shelter in place practices for 2023 and 2024.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-550-F
Based on review of records, the center failed to practiced lockdown procedures at least annually.
Evidence:
1. There was no record of a practice lockdown drill for 2023 or 2024.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services