Lilly's Learning Pad - Jackson Ward Campus
300 W. Clay Street
Richmond, VA 23220
(804) 344-0072
Current Inspector: Cindy Horne (804) 297-4469
Inspection Date: June 14, 2023
Complaint Related: No
- Areas Reviewed:
-
X 8VAC20-780 Administration.
X 8VAC20-780 Staff Qualifications and Training.
X 8VAC20-780 Physical Plant.
X 8VAC20-780 Staffing and Supervision.
X 8VAC20-780 Programs.
X 8VAC20-780 Special Care Provisions and Emergencies
X 8VAC20-780 Special Services.
X 8VAC20-820 THE LICENSE.
X 8VAC20-820 THE LICENSING PROCESS.
X 8VAC20-820 HEARINGS PROCEDURES.
X 8VAC20-770 Background Checks
X 22.1 Early Childhood Care and Education
X 63.2 Child Abuse & Neglect
- Violations:
-
Standard #: 8VAC20-780-70 Description: Based on record review and interview, complete staff records were not kept for each staff person.
Evidence
1. Emergency contact information was not available for Staff #5 during the inspection.
2. During an interview with Staff #2, it was acknowledged that emergency contact information for Staff #5 was not available or maintained on site.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-245-A Description: Based on record review and interview, the center failed to ensure that staff complete 16 hours of annual training appropriate to the age of children in care.
Evidence:
1. The record for Staff #2 (hire date 6/1/2020) did not document 16 hours of annual training for 2022-2023.
2. During an interview, Staff #2 acknowledged she had not completed the required training hours.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-260-A Description: Based on review, the center did not provide to the licensing representative an annual fire inspection from the appropriate fire official having jurisdiction.
Evidence:
The most recent fire inspection was dated 2/15/2022.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-260-B Description: Based on review of documentation, the center failed to provide an annual health
approval from the health department.
Evidence:
The most recent health approval provided was dated 2/15/2022.Plan of Correction: Not available online. Contact Inspector for more information.
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.
