Little Hearts of Sandston, Virginia, Ltd.
304 Wootton Road
Sandston, VA 23150
(804) 387-9879
Current Inspector: Susan Ellington-Sconiers (804) 588-2368
Inspection Date: Jan. 12, 2023
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.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
- Technical Assistance:
-
Recommend review and use of the current model forms on the Virginia Department of Education website.
Contact the Henrico Fire Marshall?s office for a fully completed fire inspection report.
- Comments:
-
A renewal inspection was conducted on 01/12/2023 from approximately 10:45 a.m. to 1:55 p.m. There were 25 children present ranging from 2 years old to 5 years old and 3 staff supervising. The inspector reviewed compliance in the areas of administration, qualifications and training, physical plant, staffing and supervision, programming, medication, special care and emergencies, and nutrition. Five child records and five staff records were reviewed.
The information gathered during the inspection determined violations with applicable standards or law. A violation notice was issued. 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, 01/27/2023. 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 preventive measure(s). If you have any questions related to this inspection, please contact Inspector Susan Ellington-Sconiers, at 804-588-2368 or susan.ellington-sconiers@doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-780-60-A Description: Based on child record review, the provider failed to ensure that one of five records
contained all the required information.
Evidence:
The record for C1, enrolled 09/6/20220 failed to contain documentation that the child received immunizations required by the State Board of Health before the child attended the center. The documentation in the record noted that the child was ?not age appropriately immunized.?Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-70 Description: Based on staff record review, the provider failed to ensure that training required by 8VAC20-780-245.I was documented in the record.
Evidence:
Records for S1, S2, S3, S4, and S5 did not document the annual review of the center?s emergency preparedness plan.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-270-A Description: Based on observation, the provider failed to maintain the outside play areas in a safe and
operable condition.
Evidence:
On 01/12/2023, the inspector observed: the outdoor porch benches used by school age children with deteriorating wood seat boards and exposed nails that could entangle clothing or snag skin; deteriorating boards on the stair treads between the porch and the play area with exposed nails; and a window located in the pre-school play area and within reach of children had deteriorating wood and expose metal flashing that could entangle clothing or snag skin.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.
