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La Petite Academy #7137
341 Volvo Parkway
Chesapeake, VA 23320
(757) 547-7619

Current Inspector: Arlene Agustin (804) 629-7519

Inspection Date: Sept. 9, 2019

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(17) License & Registration Procedures
63.2 Facilities & Programs.

Technical Assistance:
Technical assistance was provided for the following standards: 22 VAC 40-185-130 (children's immunizations) and 22 VAC 40-185-330 (play areas).

Comments:
An unannounced monitoring inspection was conducted on 9/9/19 from 10:25am until 12:40pm. At the time of entrance, there were 53 children in care with 11 staff present. A sample of 6 children's records and 6 staff records were reviewed. Children were observed participating in morning activities, playing outside on the playground, eating lunch and resting quietly during nap time. Infant diapering, lunch service, restroom, hand washing and table sanitizing procedures were also observed. Medication, transportation, first aid and emergency supplies, the emergency preparedness plan, documentation of emergency practice drills, children's injury reports and center postings were reviewed. One violation in the area of administration is identified on the violation notice and was discussed with the center director during the exit interview.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on record review and interview, the center did not ensure that children's records contain all the required information.

Evidence:
1. The record for child 1 (date of enrollment: 6/4/18) does not contain documentation of proof of the child's identity and age.
2. The center director confirmed that proof of child 1's identity and age had not been documented.

Plan of Correction: Center Director has contacted the parent to bring this documentation in by COB tomorrow (9/10/19) Moving forward school administration will ensure that this documentation is noted during the pre- enrollment paperwork appointment. DM will review files quarterly for compliance.

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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