Little Achievers
1591 Dahlia Drive
Virginia beach, VA 23453
(757) 301-3903
Current Inspector: Heather Harrell (757) 334-4329
Inspection Date: Sept. 16, 2021 and Sept. 21, 2021
Complaint Related: No
- Areas Reviewed:
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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.
- Comments:
-
This inspection was conducted by licensing staff both on-site and using an alternate remote protocol, including telephone contacts, documents review, interviews and a tour of the program.
A renewal inspection was initiated on 9/16/21 and concluded on 9/22/21. The center owner was contacted by telephone and a virtual inspection was conducted. There were 5 children present with 2 staff. A sample of 2 children's records and 2 staff records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
- Violations:
-
Standard #: 22VAC40-185-140-A Description: Based on record review and interview, the center did not ensure that each child has a physical examination by or under the direction of a physician before the child's attendance or within one month after attendance.
Evidence:
1. The record for child 1 (date of enrollment: 9/28/21) does not contain documentation of a physical examination.
2. The center owner confirmed that the record for child 1 is lacking documentation of a physical examination.Plan of Correction: The center responded with the following: The parent of child 1 was contacted and documentation of the child's most recent physical has been obtained and placed in his record.
Standard #: 22VAC40-185-240-D-5 Description: Based on record review and interview, it was determined the center did not ensure there is always at least one staff member on duty who has obtained within the last three years instruction in performing the daily health observation of children.
Evidence:
1. The records for staff 1 and staff 2, who were the only staff working during the inspection, do not contain documentation of daily health observation training within the last three years.
2. Staff 1 (center owner) confirmed that neither she nor staff 2 have received training in the daily health observation of children.Plan of Correction: The center responded with the following: All staff will complete daily health observation training and documentation of the training will be placed in each staff's record.
Standard #: 22VAC40-185-540-C Description: Based on observation and interview, the center did not ensure that the center's first aid kit contains all of the required elements.
Evidence:
1. The center's first aid kit did not contain triangular bandages.
2. The center owner confirmed that the center's first aid kit is lacking triangular bandages.Plan of Correction: The center responded with the following: Triangular bandages will be purchased and placed in the first aid kit.
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.
