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Heritage Academy
1461 Dry Fork Road
Dry fork, VA 24549
(434) 432-8380

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: March 14, 2018

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.
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
Today's visit was a renewal inspection. The inspection began at 10:15am and concluded at 1:00pm. There were eleven preschool age present with two staff members and additional support staff were present during the time of the inspection. During the inspection the outdoor area used by children was viewed, the classroom for the preschool children was observed during center time, circle time, and lunch time, two out of three staff records were reviewed, and three agent/officer records were reviewed, five out of twelve children's records were viewed, emergency supplies were viewed, and some policies and procedures were reviewed. Discussion took place regarding background check requirements. The center stated there were no medications for preschool children and there is not currently a MAT certified staff member. Your renewal application has been received in the licensing office and a recommendation regarding the license can be made upon the completion of today's inspection. Thank you for your time, please call me at (540)309-2051 if you have any questions.

Violations:
Standard #: 22VAC40-185-550-C
Description: Based on the inspector's observations, the center failed to ensure the shelter in place location was indicated on the posted map. Evidence: The shelter-in-place location is not indicated on the posted emergency map.

Plan of Correction: The shelter-in-place location will be indicated on the posted emergency map in the preschool classroom.

Standard #: 22VAC40-185-550-D
Description: Based on the inspector's review of the log to record emergency drills, the center failed to ensure two shelter-in-place drills were conducted annually. Evidence: There was only one shelter-in-place drill docuemnted for the previous annual year.

Plan of Correction: Two shelter-in-place drills will conducted and documented by the end of this school year to ensure compliance for the 2017-2018 school year.

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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