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La Petite Academy
25 Travis Lane
Stafford, VA 22556
(540) 720-0004

Current Inspector: Morgan Bryson (540) 270-0057

Inspection Date: May 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.
63.2(17) License & Registration Procedures

Comments:
An announced monitoring inspection was conducted with the director and staff. There were 65 children in care with a age range of six weeks to five years old. Children were observed during rest time, free play and snack. Eight children and six staff records were reviewed, All required paper work was posted. If you have any question about this inspection please call 540-272-9214 or e-mail lori.hancock@dss.virginia.gov The inspection time was 2:30PM-5:00PM

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on review of six staff records not all had documentation of staff's education. Evidence: Staff A with a start date of 5/28/18 Did not have any documentation of education in the record.

Plan of Correction: Copy of GED requested.

Standard #: 22VAC40-185-370-5
Description: Based on review of infant logs and staff interviews staff are not offering children that cant roll over 30 minutes of tummy time. Evidence: The staff stated they only offer three minutes of tummy time to children that cant roll over

Plan of Correction: Correct tummy time is being given and documented properly.

Standard #: 22VAC40-185-510-A
Description: Based on review of children's medication not all had a parents Authorization. Evidence: Child A did not have a parents authorization for an Epi-Pen, Benadryl and allergy relief medication

Plan of Correction: Proper medication forms are completed and done.

Standard #: 63.2(17)-1720.1-B-3
Description: Based on review of six staff records not all employees that have lived out side of the state of Virginia in the past five years had an out of state search of central registry check with in 45 days of employment. Evidence: Staff A with a start date of 5/29/2018 lived in the state of NC with in the past five years did not have an search of central registry from North Carolina.

Plan of Correction: North Carolina Central Registry sent in.

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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