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Happy Feet Early Learning and Child Center
37 Ellsworth Street
Martinsville, VA 24112
(276) 403-4183

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: Dec. 15, 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

Comments:
A Subsidy Health and Safety inspection was conducted on December 15, 2017 to review supplemental health and safety requirements. Upon arrival at 11:55 AM there were a total of twenty-one (21) infant and pre-school age children present under the direct care & supervision of three caregivers. Adult to child ratios were not in-compliance upon arrival. Licensing Inspector was unable to review staff and children records; records were requested but not provided. LI Anderson observed children during arrival/departure procedure, rest/sleeping activity, bathroom/hand washing procedures, snack/meal served, group activities, self-initiated activities and homework/quiet time. A licensing inspection was also conducted this date; 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 requirements and are identified on the violation notice. The Licensing Inspector for Happy Feet Early Learning Center can be reached directly at (540) 309-2397 should you have any questions or concerns.

Violations:
Standard #: VENDSUB-000-005-B
Description: Based on inspection & discussion with the Center Director, the Licensee failed to maintain for each group of children, a written record of daily attendance that documents the arrival and departure of each child in care as it occurs. EVIDENCE: For each group of children, the Center does not document the arrival and departure of each child in care as it occurs.

Plan of Correction: Attendance will be taking the Staff in each class at the time of arrival and departure.

Standard #: VENDSUB-000-006-B-11
Description: Based on inspection, the Licensee failed to have a written allergy care plan for each child with a diagnosed food allergy. EVIDENCE: Allergy care plan was unavailable for 5 children. Licensing Inspector observed the center's posted allergy which included 5 children with food allergies.

Plan of Correction: Director will get documentation from the parents

Standard #: VENDSUB-000-031-B-3
Description: Based on inspection, the Licensee failed to include Lock-down procedures in the Emergency Preparedness Plan. EVIDENCE: Lock-down procedures were unavailable.

Plan of Correction: Director will include Lock-down procedures in the Emergency Preparedness Plan

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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