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: Feb. 2, 2024
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 SUBSIDY REGULATIONS
- Comments:
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A subsidy health and safety (SHSI) inspection was conducted on Friday, February 2, 2024. The inspection began at approximately 9:20 AM and concluded at 11:20 AM. There were 14 children present with 3 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
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 preventive measure(s).
- Violations:
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Standard #: 8VAC20-790-600-F Description: (Repeat Violation) Based on staff records reviewed, the vendor did not ensure that each staff complete annually the Virginia Annual Health and Safety Update Course sponsored by the Department.
Evidence:
1. The record for staff # 3 (date of hire 3/7/2022), did not contain documentation of completion of the Virginia Annual Health and Safety Update Course.
2. The record for staff # 4 (date of hire 6/21/2021), did not contain documentation of completion of the Virginia Annual Health and Safety Update Course.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.
