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Little Learners Academy
45135 Waterpointe Terrace
#100
Ashburn, VA 20147
(703) 729-2224

Current Inspector: Tameika King (804) 629-7486

Inspection Date: Dec. 21, 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.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Technical Assistance:
Technical assistance was provided regarding the renewal process.

Comments:
An unannounced renewal inspection was conducted today from 9:00am-12:00pm. There were 42 children supervised by 8 direct care staff. The physical plant, staff records, children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, reading books, playing outside, and doing art. Diapering and hand-washing procedures were also observed. There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Staff-to-child ratios were in compliance. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, please contact Nancy Radcliffe at 703-268-3728 or nancy.radcliffe@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-40-J
Description: Based on review of emergency procedures, the center does not maintain an injury prevention log. Evidence: No injury prevention was available for review.

Plan of Correction: I started one and will have it completed by February 1, 2019

Standard #: 22VAC40-185-280-B
Description: Based on observation, hazardous substances were not kept in a locked place. Evidence: Cleaning materials were accessible to children, an unlocked cabinet, under the sink, in the camp rooms.

Plan of Correction: We will install locks on the new cabinets upstairs.

Standard #: 22VAC40-185-510-F
Description: Based on review of medications, not all medications are in the original container with the direction label attached. Evidence: Child #1 has medication on site that is not in its original container or have a direction label attached.

Plan of Correction: Medication expires this month, it will sent home with the parent and will only take new medication in original package.

Standard #: 22VAC40-185-560-G
Description: Based on review, when food was brought from home it was not labeled with child's name. Evidence: Lunch boxes located in the camp rooms, that were bought from home were not labeled with child's name.

Plan of Correction: I will make sure they are labeled.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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