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Little Hearts of Sandston, Virginia, Ltd.

Inspection · 2022-06-16

Date
2022-06-16
Complaint Related
No
Licensing Inspector
Danielle Morrison
(804) 929-3771
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted on-site June 13, 2022. The director was available during the inspection. There were 28 children present, ranging in ages from 2 years to 5 years, with 6 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 5 staff records were reviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.

Violations

2
Standard 8VAC20-780-160-C
Based on a review of records on June 13, 2022, the center did not obtain results of a follow-up tuberculosis screening at least every two years from the date of the first initial screening.
Evidence: The record of Staff #1 contained documentation of a tuberculosis screening dated 6/12/20. Administration acknowledged the updated tuberculosis screening was not done.
Plan of Correction: Get TB ASAP.
Standard 8VAC20-820-120-E-2
Based on observation and interview, the center did not ensure the findings of the most recent inspection were posted in the facility.
Evidence: 1. The findings of the most recent inspection conducted November 22, 2021, were not posted in the facility on the date of inspection. 2. Administration acknowledged there were no posted findings.
Plan of Correction: Posted wrong inspection. Fixed while inspector was on-site.
View original record on Virginia Department of Social Services