Mother Goose Preschool Academy LLC
5255 S Laburnum Avenue
Henrico, VA 23231
(804) 416-5070
Current Inspector: Susan Ellington-Sconiers (804) 588-2368
Inspection Date: April 30, 2024
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.
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minors records
22.1 Background Checks Code, Carbon Monoxide
22.1 Early Childhood Care and Education
- Comments:
-
A renewal inspection was conducted on 04/30/2024 from approximately 12:25 p.m. to 1:40 p.m. There were 6 children present and 1 staff supervising. The inspectors reviewed compliance in the areas of administration, qualifications and training, physical plant, staffing and supervision, programming, medication, special care and emergencies, and nutrition. Six child (6) records and one (1) staff record were reviewed.
The information gathered during the inspection determined violations with applicable standards or law. Please sign and 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.
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). If you have any questions related to this inspection, please contact Susan Ellington-Sconiers, Licensing Inspector at 804-588-2368 or susan.ellington-sconiers@doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-780-60-A Description: (Repeat violation)
Based on review of children records, the provider did not ensure three of six
children?s records contained the required information.
Evidence:
The records for children, C4, enrolled 03/04/2024 and C6, enrolled 03/11/2024 did not contain documentation of viewing proof of the child?s identity and age.
The record for child, C4 enrolled 03/04/2024 did not document a second designated person
to contact in case of an emergency if the parent cannot be reached.
The record for C1, enrolled 04/08/2024 did not contain immunizations required by 8VAC20-780-130.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-70 Description: Based on record review, the provider did not keep the required records for each staff
person.
Evidence:
The record for S2 did not contain documentation that two or more references as
to S2?s character, reputation, and competency were checked before employment.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-240-B Description: Based on staff record review, the provider failed to ensure that staff completed orientation
training required by 8VAC20-780-(3)-240-C prior to the staff member working alone with children and no later than seven days of the date of assuming job responsibilities.
Evidence:
The staff record for S2 did not contain documentation of orientation.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-340-C Description: Based on observation and interview, the provider failed to ensure that during the stated hours of operation, there always shall be on the premises when one or more children are present a staff member who meets the qualifications of a program leader or program director and an immediately available staff member with direct communication between them.
Evidence:
Licensing inspectors observed S1 alone with six children on the premises. S1 reported that the classroom assistant S2 was terminated 04/19/2024.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-510-L Description: Based on interview and observation, the provider failed to ensure that medication was kept in a locked place.
Evidence:
S1 reported to licensing inspectors that C6?s medication is maintained in the child?s backpack in the cubbies at the front door of the center. S1 acknowledged the medication was not in a locked place using a safe locking method that prevents access by children.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-550-G Description: (Repeat violation)
Based on review of emergency evacuation, shelter-in-place, and lockdown drills documentation, the provider failed to ensure the documentation contained the required
information.
Evidence:
The emergency drill documentation dated February, March, and April 2024 did not document: the person conducting the drill; the method used for notification of the drill; the
number of staff participating; the number of children participating; any special conditions simulated; the time it took to complete the drill; problems encountered, if any; and weather conditions.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.
