VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Lil' Angels Day Care Inc.
1903 Davis Lane
Hopewell, VA 23860
(804) 458-5642

Current Inspector: Lauren Bickford (540) 280-0742

Inspection Date: July 28, 2022

Complaint Related: 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 8VAC20-820 THE LICENSE. 8VAC20-770 Background Checks (8VAC20-770) 22.1 Background Checks Code, Carbon Monoxide

Comments:

An unannounced monitoring inspection was conducted on July 28, 2022 from approximately 12:50 pm to 2:00 pm. There were 27 children in attendance and a total of 7 staff present. 5 staff records and 5 children?s records were reviewed. All areas of the center were observed including classrooms, hallways, kitchen, and bathrooms. The children were observed taking a nap, and playing with tablets while the licensing inspector was on the premises. Emergency drills and inspections were in compliance. The most recent Health Inspection was on 10/13/21. The most recent Fire Inspection was on 02/28/2022; Fire Drills are conducted monthly with the most recent on 06/17/22. Shelter in Place Drills were conducted twice with the most recent on 01/12/2022. The First Aid Kit had all components. The license, current inspection, and evacuation plan were posted and emergency numbers were posted by each phone. Violations were cited as a result of this inspection. If you have any questions about this inspection, please contact the licensing inspector at (804) 588-2367 Molly Muscat Office of Child Care Health and Safety Division of Early Childhood Care and Education Phone# 804-588-2367 molly.muscat@doe.virginia.gov

Violations:

Standard #:	22.1-289.035-B-2
Description:	Based on records review, and interview, the center did not ensure that the national background check was completed on staff #5 prior to employment. Evidence: Staff #5?s file (employed-07/25/22) did not contain documentation of completion of a national background check. Staff #5 was seen working in the classroom. When interviewed the Director stated that the fingerprints results were sent but that she didn?t know where she had placed them.
Plan of Correction:	Per the Director "the fingerprints were received on 07/18/22. They were accidentally placed in another file. They have been placed into the correct file."
Standard #:	8VAC20-780-70
Description:	Based on observation, the center did not ensure to have two or more references as to character and reputation as well as competency checked before employment. Evidence: 2 out of 5 staff records reviewed did not include reference checks.
Plan of Correction:	Per the Director "I will obtain them ASAP."
Standard #:	8VAC20-780-550-P
Description:	Based on a review of records, the center did not ensure that injury reports contain the date that the parent was notified of the injury, how the parent was notified, or future action to prevent recurrence. Evidence: 5 out of 5 injury reports reviewed did not contain a space for this information.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-780-570-E
Description:	Based on observation, the center did not ensure that prepared infant formula was dated. Evidence: 3 out of 6 bottles had no date written on the bottle.
Plan of Correction:	Corrected on-site during the inspection