Lilly's Learning Pad - Fan Campus
2302 W. Main Street
Richmond, VA 23220
(804) 728-2051
Current Inspector: Lynn Powers (804) 840-8260
Inspection Date: July 18, 2022
Complaint Related: No
- Areas Reviewed:
-
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
- Comments:
-
An unannounced monitoring inspection was conducted on July 18, 2022 from approximately 2:15 pm to 3:35 pm. There were 14 children in attendance and a total of 4 staff present. 4 staff records and 4 children?s records were reviewed. All areas of the center were observed including classrooms, hallways, kitchen, and bathrooms. The children were observed playing with toys, and taking a nap, while the licensing inspector was on the premises.
Emergency drills and inspections were in compliance. The most recent Health Inspection was on 02/15/22. The most recent Fire Inspection was on 02/15/2022; Fire Drills are conducted monthly with the most recent on 07/06/22. Shelter in Place Drills were conducted twice with the most recent on 06/17/2022. The First Aid Kit had all components. The license, current inspection, and evacuation plan were posted and emergency numbers were posted by each phone.
Violations were cited as a result of this inspection.
If you have any questions about this inspection, please contact the licensing inspector at (804) 588-2367
Molly Muscat
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 804-588-2367
molly.muscat@doe.virginia.gov
- Violations:
-
Standard #: 8VAC20-770-60-B Description: Based on a review of documentation, the center did not obtain a signed Sworn Statement prior to employment. Evidence: Staff #3?s file, date of employment 05/31/2022, contained a completed Sworn Statement that did not contain a signature or a date. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-240-I Description: Based on a review of documentation, the center did not keep documentation of orientation training in a manner that includes the name of staff, the date of training, or the entity or individual providing training. Evidence: Staff #3?s file contained documentation of orientation but it did not have a date or a signature from staff #3 or identify the individual or entity who provided the training. 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.
