Life's Precious Angel's LLC
3739 Lake Monticello Road
Suite A
Palmyra, VA 22963
(434) 566-9904
Current Inspector: Kelly Adriazola (804) 840-8245
Inspection Date: Nov. 15, 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.
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
- Technical Assistance:
-
8VAC20-780-(3) Staff Qualifications and Training.
8VAC20-780-(6) Programs
8VAC20-770-(BC) Background Checks (8VAC20-770)
22.1-(14.1) Background Checks Code
- Comments:
-
An unannounced monitoring inspection was conducted on-site November 15, 2022. The director was available during the inspection. There were 21 children present with 7 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 5 child records and 5 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.
Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.
- Violations:
-
Standard #: 8VAC20-770-60-C-2 Description: Based on a review of staff records and interview on November 15, 2022, the center failed to ensure that each staff record reviewed contained a central registry finding within 30 days of employment.
Evidence: 1. The record of staff #1, hired 3/13/22, did not contain documentation of a central registry finding. The record was not followed up on until April 20, 2022 and September 1, 2022. The staff is still employed.
2. The record of staff #2, hired 8/15/22, did not contain documentation of a central registry finding. The record was not followed up on until September 30, 2022. The staff is still employed.
3. The record of staff #3, hired 5/10/22, did not contain documentation of a central registry finding. The record did not contain documentation of further contact and the staff is still employed.
4. The record of staff #5, hired 7/1/22, did not contain documentation of a central registry finding. The record did not contain documentation of further contact and the staff is still employed.
5. Staff #6 confirmed the results have not been completed and the staff are still employed.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-160-A Description: Based on a review of staff records and observation on November 15, 2022, the center failed to ensure that each staff submit documentation of a negative tuberculosis screening at the time of employment and prior to coming into contact with children.
Evidence: 1. The record of staff #4 (hired 10/15/22) did not contain documentation of a tuberculosis screening. Staff #4 was observed working with children on the date of inspection. 2. The record of staff #5 (hired 7/1/22) did not contain documentation of a tuberculosis screening.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-70 Description: Based on a review of records and interview on November 15, 2022, the center failed to ensure that each staff record contains all required documentation.
Evidence: 1. The record of staff #4, hired 10/15/22, did not contain documentation of two references. 2. The record of staff #5, hired 7/1/22, did not contain documentation of two references. 3. Staff #6 confirmed the complete files for the staff were missing.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-550-H Description: Based on a review of records and interview on November 15, 2022, the center failed to maintain a record of the dates of the practice drills for one year.
Evidence: 1. There was no fire drill, shelter-in-place, or lockdown drill log to review.
2. Staff #6 stated the drill logs were thrown away in September when the center created new forms for the logs.
3. Staff #6 confirmed she was unaware the drill logs had to be maintained for one year.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-820-120-E-2 Description: Based on observation and interview on November 15, 2022, the center failed to ensure the findings of the most recent inspection were posted in the facility.
Evidence: 1. The findings from the most recent inspection conducted May 12, 2022, were not posted in the facility on the date of inspection. 2. Staff #6 confirmed the inspection was not posted.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.
