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Little Hearts Daycare
319 Brown Street
Martinsville, VA 24112
(276) 632-8108

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: Nov. 4, 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.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Comments:
An unannounced monitoring inspection was completed on 11/04/2019. There were 17 children, ages 11 months-4 years, and 5 staff present during the inspection. The inspector reviewed 5 children's record and 5 staff records during the inspection. Staff stated that medication is not administered. Children were observed in the following activities: having breakfast, in free choice activities, during learning time and during arts and crafts. Proper hand washing, table sanitizing and diapering procedures were also observed. Infants were observed being fed and allowed to sleep on demand. The inspector reviewed the emergency preparedness plans and the emergency supplies during the inspection. The inspector arrived for the inspection at 8:15 a.m. and departed at 11:00 a.m. If you have any questions, please contact Becky Forestier at 540-309-2835.

Violations:
Standard #: 22VAC40-185-240-D-5
Description: Based on record review and discussion with the staff, the facility failed to ensure that there shall always be at least one staff member on duty who has obtained within the last 3 years instruction in performing the daily health observation of children.

Evidence: Staff #5 was the only staff member identified to have obtained within the last three years instruction in performing the daily health observation of children. Staff #5 left for the day at approximately 9:15 a.m. and at that point there was not at least one staff member on duty who has obtained within the last three years instruction in performing the daily health observation of children.

Plan of Correction: The Program Director stated the staff will complete an on-line course right away.

Standard #: 22VAC40-185-290-3
Description: Based on observation, the facility failed to ensure that all electrical outlets shall have protective covers that are of a size that cannot be swallowed by children.

Evidence: There were 2 uncovered electrical outlets under the table beside of the changing table in the infant room; the outlets were at the ground level and accessible to children.

Plan of Correction: The outlets were covered during inspection.

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. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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