LeafSpring School at Three Chopt
11001 Three Chopt Road
Richmond, VA 23233
Current Inspector: Florence Martus (804) 662-9772
Inspection Date: Oct. 25, 2016
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)
- Technical Assistance:
The licensing inspector conducted an unannounced renewal inspection Tuesday, October 25, 2016 from approximately 9:45am to 1:40pm. The following ratios were observed with a total of 142 children present during the inspection:
Satellite Infants - 2 children with 1 staff
Young Infants - 8 children with 2 staff
Older Infants -8 children with 2 staff
Toddlers (Red Room) - 13 children with 3 staff
Twos (Orange Room) - 17 children with 3 staff
Twos & Threes (Yellow Room) - 20 children with 3 staff
Threes (Green Room) - 18 children with 2 staff
Threes & Fours (Blue Room) - 16 children with 2 staff
Fours & Fives (Purple Room) - 20 children with 2 staff
Fours & Fives (Gold Room) - 19 children with 2 staff
Get Well - 1 child with 1 staff
The children were engaged in a variety of activities during the inspection. Infants were observed playing on the floor, sleeping in their cribs, sitting in swings and eating. The Toddlers were observed having their diapers changed and eating lunch. The Twos classrooms were observed working puzzles, building with blocks, playing outside, taking bathroom breaks, eating lunch and washing hands. The Threes and Fours were observed playing outside, having circle time where the children reviewed the calendar including days of the week and months of the year in both English and Spanish, singing theme related Harvest songs and having a book read to them. The Fours and Fives classrooms were observed playing outside and participating in circle time. Lunch consisted of tacos with meat, refried beans, lettuce, salsa and cheese and tropical fruit. Lunch was served with milk. All areas of the center including classrooms, hallways, kitchen, playground and bathrooms were inspected. The center was equipped with toys and supplies and items were available to the children.
The following information was reviewed: injury reports, daily sheets, daily attendance emergency preparedness plan, practiced emergency drill logs, staff training information and liability insurance. Medication is administered and medication and medication authorizations were inspected.
Last documented health inspection: 06/30/16 Last documented fire inspection: 11/06/15
During the inspection, five children's records and seven staff records were reviewed. If you have any questions about this inspection, please contact the licensing inspector, Lynn Powers at (804) 662-9790.
Standard #: 22VAC40-185-500-B Description: Based on observations, a staff member did not properly dispose of soiled diapers. Evidence: During the inspection, the licensing inspector observed a staff member in the Orange room change a child's diaper. The staff member was observed lifting the top of the foot operated trash can and throw the soiled diaper in it. Disposable diapers are required to be disposed in a leakproof or plastic-lined storage system that is either foot-operated or used in such a way that neither the staff member's hand nor the soiled diaper touches an exterior surface of the storage system during disposal. Plan of Correction: Per director - The issue was addressed with the staff member during the inspection. The director reminded the staff and will review with all staff the proper way and the reasons why to dispose of diapers correctly.
Standard #: 22VAC40-185-570-E Description: Based on observation, the facility did not ensure all prepared infant formula was dated. Evidence: During the inspection, the licensing inspector observed two bottles belonging to Child #4 placed inside the Younger Infant's refrigerator. The bottles were labeled with the child's name but were not labeled with the date. Plan of Correction: Per director - Corrected during the inspection. As part of the morning drop off routines, staff check the bottles as they are placed in the refrigerator. This child came in later during the day. I will remind the staff to check the bottles at different shifts during the day to ensure they are all labeled correctly.
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.