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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: Oct. 16, 2017

Complaint Related: No

Areas Reviewed:
VENDSUB-000 ADMINISTRATION
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 PROGRAMS
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
VENDSUB-000 SPECIAL SERVICES

Technical Assistance:
None

Comments:
A Subsidy Health and Safety inspection was conducted on 10/16/17 to review supplemental health and safety requirements.

A licensing inspection was conducted on the same date as the SHSI supplemental inspection, the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed
during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection and are identified on the violation notice.

Start time: 9:00 a.m.-12:00.

Ratio:
Two Years: four children with one staff
Three Years: eight children with one staff
Four Years: seven children with one staff

One classroom observation.
No medications on site.
Conversations were held with staff and children.
Five staff records reviewed.
Five children's records reviewed.

Violations:
Standard #: VENDSUB-000-005-B
Description: Based on review of the attendance record it did not include all required information on file. Evidence: On 10/16/17, the attendance record didn't include the time in or time out.

Plan of Correction: Time in/time out will be placed on the attendance sheet effective tomorrow.

Standard #: VENDSUB-000-012-B
Description: Based on review of staff files the center did not have all required training. Evidence: On 10/16/17, staff #1 did not complete the preservice training.

Plan of Correction: Staff #1 will have this training complete by the end of the week.

Standard #: VENDSUB-000-031-B-3
Description: Based on discussion with the center the emergency preparedness plan did not include plans for all requirements. Evidence: On 10/16/17, the emergency preparedness plan did not include a written plan for a lockdown or reunification.

Plan of Correction: The written lockdown plan will be in place by the end of the week.

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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