La Petite Academy #7135
625 Cedar Rd.
Chesapeake, VA 23322
(757) 436-3492
Current Inspector: Rene Old (757) 404-1784
Inspection Date: Sept. 24, 2021 and Oct. 15, 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.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A monitoring inspection was initiated on 09/24/2021 and concluded on 10/15/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 76 children present, ranging in ages from infant - 6 years, with 12 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 4 children's records and 4 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 #: 22VAC40-185-160-A Description: Based on record review, the center failed to ensure that the TB screening for staff shall have been completed within 12 months prior to or 21 days after employment.
Evidence:
1. The TB screening for staff 1 was completed on 09/16/2021 which is 21 days after her hire date of 06/28/2021.
2. The TB screening for staff 1 was completed on 06/25/2021 which is 21 days after her hire date of 03/22/2021.Plan of Correction: All staff will obtain a TB screening within the required time frames - going forward.
Standard #: 22VAC40-191-60-C-2 Description: Based on record review, the center failed to ensure that staff have a central registry finding within 30 days of employment.
Evidence:
1. There was no central registry finding on file for staff 3 who began employment on 08/25/2021.
2. There was no central registry finding on file for staff 1 who began employment on 06/28/2021.Plan of Correction: School management will ensure that all new hire documentation is managed timely through HR record tracking available weekly in our systems, effectively immediately. DM will review monthly 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.
