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Little School, Inc.
3608 Oaklawn Boulevard
Hopewell, VA 23860
(804) 541-3000

Current Inspector: Tara Barton (804) 662-9766

Inspection Date: July 31, 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.

Comments:
An unannounced monitoring inspection was conducted with center director and center staff to determine compliance with the licensing standards. There were 34 children present, ranging in age from two years to 12 years. The children were waking from rest time, returning from a field trip to the bounce house, and playing with age appropriate toys. Three staff files and four children's files were reviewed - please see Supplemental Summary for details. Three medications for three children were reviewed - two staff present have E-MAT training. Evacuation drills have been conducted monthly; the last shelter in place drill was conducted 3/11/2019. The last fire inspection was conducted 2/27/2019. The last health inspection was conducted 9/5/2018. Time of today's inspection: 2:30 p.m. to 5:00 p.m. Please call me if you have any questions at 804-662-9766 or e-mail tara.barton@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-280-B
Description: Based on observation, the facility failed to lock hazardous substances such as cleaning materials. Evidence: in the school age building bathroom, there were unlocked cleaning supplies including bleach, Great Value bleach solution, and Glade aerosol spray, under the sink

Plan of Correction: Staff will be reminded to lock all cleaning supplies.

Standard #: 22VAC40-185-510-N
Description: Based on review of medications and staff interview, the facility failed to return a medication back to the parent within 14 days of the expiration of the medication. Evidence: a medication for Child F that expired 10/2018 was still in the medicine box.

Plan of Correction: Center director returned the expired medicine to the parent during today's inspection.

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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