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Heavenly Playhouse Childcare Center
10613 Patterson Avenue
Henrico, VA 23238
(804) 912-1698

Current Inspector: Ali Metzger (804) 662-9092

Inspection Date: Aug. 20, 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.
22VAC40-191 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.

Technical Assistance:
The licensing inspector and director discussed the requirements for resilient surfacing under Standard 22VAC40-185-330-B in reference to the airplane see saw playground equipment. The director reports the equipment will not be used by children until resilient surfacing is in place. The inspector and director reviewed transportation requirements in Standard 22VAC40-185-580.

Comments:
An unannounced monitoring inspection was conducted on August 20, 2019 from approximately 1:05 PM to 3:45 PM to determine the facility's compliance with licensing standards. The staff to child ratios were observed as follows: Infants and Toddlers 4:8, 2 year olds 1:9 (napping), 3 year olds 1:10, 4 year olds 1:10, School age 1:15. Lunch today consisted of cut up hot dogs, baked beans, apples, bread, and milk. All areas used for child care were inspected. The facility has age appropriate materials and supplies. The following required information was posted; the License, most recent inspection notice, emergency numbers, evacuation map/procedures, daily schedules, menu, and various parent information. The first aid kits and non-medical emergency supplies were inspected and found complete. The inspector interacted with staff and children in care. Five staff records and five children's records were reviewed. Per administration, there is no medication being administered at this time. There are staff on site with current First Aid, CPR, MAT and DHO training. The most recent evacuation drill was documented on 7/9/19. The most recent shelter-in-place drill was documented on 6/3/19. If you have questions regarding this inspection, please contact the licensing inspector at 804-662-9092.

Violations:
Standard #: 22VAC40-185-380-A-2
Description: Based on observation and interview, the center did not ensure that during the sleep or rest period cribs, cots, beds, or mats shall be used. Evidence: 1. The licensing inspector observed that during the resting period in the three and four year old classroom, there were three children sitting at tables. 2. Staff reported the children were sitting at tables due to a lack of linens for cots. Staff reported the children's parents had not brought in the linens required for napping.

Plan of Correction: Administration will ensure that children are provided the appropriate rest area during nap time.

Standard #: 22VAC40-185-450-A
Description: Based on observation, the center did not ensure that cots used by children during the designated rest period shall have linens consisting of a top cover and a bottom cover or a one-piece covering which is open on three edges. Evidence: 1. The licensing inspector observed three children in the two year old class napping on cots without a top or bottom cover.

Plan of Correction: Administration will remind parents that clean linens are required weekly for napping.

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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