La Petite Academy, INC- 7144
3190 Lake Powell Road
Williamsburg, VA 23185
(757) 253-1938
Current Inspector: Michele Patchett (757) 439-6816
Inspection Date: Nov. 19, 2019
Complaint Related: No
- Technical Assistance:
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Discussed cleanliness of the facility and rusting of door frames during the tour. Reviewed how to navigate the Virginia Department of Social Services website.
- Comments:
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A licensing inspection was conducted on November 19, 2019 arrived at approximately 9:15 am and departed at 1:05pm. There were 68 childrenpresent upon arrival to the center with 12 staff members. Additional staff arrived throughout the course of the inspection who were on site for
administrative and support purposes. There is a total enrollment of 68 children. The children were observed during center time in three classrooms and outside playing. Six children's records were reviewed. Eleven staff records were reviewed. The exit interview was conducted
with the Program Director.
- Violations:
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Standard #: 22VAC40-185-160-A Description: Based on 1 of 11 staff records reviewed, the licensee did not obtain documentation of a negative tuberculosis screening within 21 days after employment.
Evidence: Staff#10 (Date of hire 09/03/2019) did not have documentation of a tuberculosis screening with in 21 days of employment.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-185-60-A Description: Based on record review, in three of five children's records reviewed, the licensee did not ensure that each child's record was maintained with all required information.
Evidence: The following information had not been documented in each child's record:
Child #3 was missing emergency contact address.
Child #4 was missing father employer and phone number.
Child #6 was missing mothers employer information and was missing complete address for emergency contact with city state and zip code.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-185-70-A Description: Based on record review, in of staff records reviewed, the licensee did not ensure that all required information was documented in each staff member's record.
Evidence: The following information had not been documented in record for Staff #1 two references, documentation of orientation and qualifications.
.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-185-90--A Description: Based on staff interview and record review, the licensee did not ensure written agreement between the parent and the center was in each child's record by the first day of the child's attendance.
Evidence:
Child #6 record did not have written agreements by the first day of attendance.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-185-260-B Description: Based on record review and staff interview, the licensee did not ensure there was annual health inspection.
Evidence:
The most recent health inspection available was from August 2, 2018. The health inspection was more than a year old.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-185-500-B Description: Based on observation and staff interview, the licensee did not ensure the disposable diapers were disposed in a leakproof or plastic-lined storage system that is either foot operated or used in such a way that neither the staff member's hand nor the soiled diaper touches an exterior surface of the storage system during disposal.
Evidence:
In the Toddler classroom, the diaper pale was broken . Staff confirmed the foot operated diaper pale was not working.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 63.2(17)-1720.1-B-2 Description: Based on 3 of 11 records reviewed and interview, licensee did not ensure an Office of Background Investigation fingerprinting determination letter was received prior to staff beginning employment.
Evidence:
Staff #6 (date of hire 07/03/2019 ) did not have a fingerprinting determination letter of results until 07/02/2019). Staff #8 (date of hire 07/23/2019 ) did not have a fingerprinting determination letter of results until 07/29/2019. Staff #10 (date of hire 09/03/2019 ) did not have a fingerprinting determination letter of results until 10/21/2019.Plan of Correction: Not available online. Contact Inspector for more information.
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.
