La Petite Academy #7138
715 Little Back River Road
Hampton, VA 23669
Current Inspector: Michele Patchett (757) 439-6816
Inspection Date: Feb. 7, 2019
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)
Licensing inspector arrived at 8:15am and departed at 11:30am to conduct a licensing inspection and a Subsidy Health and Safety inspection. At the time of arrival was fifty- three children in care with 9 staff . Additional staff arrived during the inspection. The Licensing Inspector observed children arriving , reading books, playing with blocks, preparing for breakfast, diapering, story time, and games. The sample size consisted of 5 children records and 7 staff records. Areas of non-compliance were reviewed with the assistant director.
Standard #: 22VAC40-185-60-A Description: Based on 1 of 5 children's records reviewed, the licensee did not ensure each child enrolled had a record which contained all required information. Evidence: During the inspection conducted on February 7, 2019, the record for child #1 did not have two emergency contact's complete address including city, state and zip code. Staff #7 was unable to locate child #2 ( start date November 26, 2018) record. Plan of Correction: The missing file for child #2was found the same day , slid into another child's file. Child's one file was corrected the same day as the visit. All children moving forward will have a mandatory paperwork appointment with management before enrollment to ensure compliance.
Standard #: 22VAC40-185-270-A Description: Based on observation and inspection of the facility, the licensee did not ensure that areas and equipment of the center, inside and outside, shall be maintained in a clean, safe and operable. Evidence: During the inspection conducted on February 7, 2019, the following was observed : 1- On the outside of the building the paint is peeling. 2- On both playground composites the paint is peeling. Plan of Correction: We are working in conjunction with our facilities team to get these two areas repainted on or before March 18, 2019 ( weather dependent). Management will ensure that daily safety checks are noted as being out of compliance when these conditions apply.
Standard #: 22VAC40-185-320-B Description: Based on observation , the licensee did not ensure the rest rooms were equipped with toilet paper within reach of children. Evidence: During the inspection conducted on February 07, 2019, in two year old bathroom , 1 of 4 toilets did not have toilet paper reachable for the children. Plan of Correction: Opening staff will ensure that al toilets are checked for supplies at the beginning of each day to ensure proper toilet paper is accessible . This will be checked again midday by each lead teacher. Management will do random checks to ensure compliance.
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.