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Little Wings Early Learning Center at HumanKind
150 Linden Avenue
Lynchburg, VA 24503
(434) 485-8124

Current Inspector: Kelly Ann Campbell (540) 309-2494

Inspection Date: Feb. 28, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks (22VAC40-191)
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Comments:
An unannounced Renewal inspection was conducted in the Center on February 28, 2019. Twenty nine children were in attendance, the children were grouped in three classrooms. The ages of the children in each group ranged from 2 1/2 to 5 years. As reported, there are currently 36 children enrolled in the program. The children were observed in their classrooms. The children napped after the lunch meal. The children were also served an afternoon snack. The children were taken outdoors to play on the playground after snack was served. A sample of 10 records was reviewed, the sample included 5 staff and 5 children's records. Background checks were reviewed for the 4 listed Board Officers. Documentation of the center's annual fire and health inspections was current. Medications were observed in the Center. Documentation of the practiced emergency drills was also reviewed. A discussion was held with the Program Director regarding: hand washing requirements and the use of hand wipes after meals and snacks are served and the future plans for the school-age summer camp location. Findings were reviewed with the Program Director at the exit. If you have any questions, please e-mail or call (540)309-2310. The on-site inspection was conducted from 12:15 to 5:45 PM. Thank you.

Violations:
Standard #: 22VAC40-185-140-B
Description: Based on a sample review of children's records, the Center failed to ensure a physical examination accepted at enrollment and completed prior to attendance was dated within the time period prescribed, 140.B.4.; Within 12 months prior to attendance for children two years of age through five years of age. Evidence: One of five reviewed records did not have documentation of a current physical examination. The physical examination for child #2 (birth month and year 03/16) was dated 09/27/17; the child's first date of attendance was noted as 01/15/19.

Plan of Correction: The Program Director notified the parent at the time of the inspection and has requested documentation of a current physical examination for the child. Documentation will be retained in the record.

Standard #: 22VAC40-185-510-G
Description: The center may administer prescription medication that would normally be administered by a parent or guardian to a child provided: G.2. The center has obtained written authorization from a parent or guardian; G.3. The center administers only those drugs that were dispensed from a pharmacy and maintained in the original labeled container. Evidence: 1. G.2. Based on reviewed medications and documentation for parental authorization to administer, the Center failed to obtain written authorization from a parent or guardian. 2. A prescribed medication was observed in the center for child b. The authorization was signed by the prescriber for the time frames of 10/09/18 through 06/30/19, the form had not been sign by the child's parent to authorize administration of the medication. G.3. A prescribed medication for child a. was not maintained in the original container. The label had been taken off of the original box and was observed with the medication. The box was not available for review, the manufacturer's expiration date could not be determined.

Plan of Correction: The PD will contact the child's parent and will obtain the parent's signature for authorization to administer the medication. Staff will be reminded to store all medications with the original dispensed container, the parent will be requested to provide the original package with the medication.

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.

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