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Children of America - Lee's Hill, LLC
4555 Empire Court
Fredericksburg, VA 22408
(540) 898-8858

Current Inspector: Shawanda M Henderson (540) 216-1434

Inspection Date: June 11, 2015

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.
32.1 Report by person other than physician
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
Conducted an unannounced renewal study with the Director, fifteen staff, and 107 children. The ages of the children range from two months-old through twelve years-old. The children were eating lunch, napping, and having free play during the inspection. Five staff records and seven children's records were reviewed. Also, six children's medications were reviewed today. The fire and health inspections were current and up to date. Start time: 10:45am End time: 2:15pm

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on a review of seven children's records, it was determined that one record was not complete. Evidence: Child A was missing a name, telephone number, and street address for the second emergency contact.

Plan of Correction: The director called the parent during the inspection, and corrected the missing information.

Standard #: 22VAC40-185-280-B
Description: Based on an observation in one classroom, there were hazardous substances not kept in a locked place. Evidence: In Classroom A, there were eight bottles of sunscreen in the cubbies, accessible to the children.

Plan of Correction: This was corrected during the inspection, and the bottles of sunscreen were placed in a container and locked in a cabinet.

Standard #: 22VAC40-185-500-B
Description: Based on a direct observation, the changing pad was in disrepair. Evidence: In Classroom B, there was a changing pad that was soiled, torn, and tattered.

Plan of Correction: The director stated that new changing pads were ordered already for the diapering areas.

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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