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Stepping Stone Academy Too
10207 Melvin B. Alsbrooks Avenue
Mc kenney, VA 23872
(804) 732-1100

Current Inspector: Molly Muscat (804) 588-2367

Inspection Date: March 10, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks (22VAC40-191)
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
An unannounced monitoring inspection was conducted on 03/10/2020 from 11:30-12:50 pm.
There were no children in attendance during the inspection. Interviews were held with staff throughout the inspection. All areas utilized by children were inspected, including the center?s minivan. Records were reviewed for five children and four staff. The staff records were reviewed off site. The center administers medication; however they did not have any being given at this time. Injury reports were reviewed as well as the center?s injury prevention plan which was updated for the 2019-2020 school year.

The administration and staff confirmed that the center is currently being utilized Monday-Thursday from 3:30-5:30 and will be closed during the summer.

The center's first aid kit and emergency supplies were inspected.
Last emergency drill: 02/27/2020
Last shelter-in-place drill: 02/27/2020
Last fire inspection: 03/04/2020
Last health inspection: 12/17/2019

An exit interview was conducted. There were no repeat violations found during today?s inspection. If you have any questions about this inspection, please contact the licensing inspector, Jennifer Moore, at (804) 662-9716.

Violations:
Standard #: 22VAC40-185-550-F
Description: Based on observation and interview, the center did not ensure that 911 or a local dial number for police, fire and emergency medical services and the number of the regional poison control center were posted in a visible place at each telephone.

Evidence:
1. Emergency numbers were not posted in a visible place by the center's telephone.
2. Staff confirmed the numbers were not posted.

Plan of Correction: corrected during the inspection

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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