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Stonehouse Preschool Academy LLC

Inspection · 2024-08-21

Date
2024-08-21
Complaint Related
No
Licensing Inspector
Michele Patchett
(757) 439-6816
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An announced, on-site Iniitial monitoring inspection was initiated on 08/21/2024 and completed on 08/21/2024. The on-site inspection began at 3:00pm and ended at 4:20pm. The inspector reviewed compliance in the areas listed above. This inspection included document review, tour of the facility,interviews, observations and measurements.

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 08/30/2024. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-780-280-B
Based on observation, the applicant did not ensure all hazordous substance shall be kept in a locked place using a safe locking method that prevents access by children.

Evidence:
In the classrooms, there was soaps by the sinks and handsanitizer with Keep out of reach of children and warning. All hazordous substances need to be kept in a locked place using safe locking method.
Plan of Correction: Classsrooms checked has material removed and locked away.
Standard 8VAC20-780-540-E
Based on observation and staff interview, the applicant did not ensure the center had a working battery operated radio.

Evidence:
The applicant had a radio but did not have the batteries needed for the radio.
Plan of Correction: Radio has batteries OP check Sat.