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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: Jan. 13, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
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)

Comments:
An unannounced follow up inspection was conducted on January 13, 2023 from approximately 12:00 pm to 12:15 pm in reference to staffing and supervision. There were 10 children and 2 staff directly supervising. 1 staff record was reviewed. The children were observed napping while the licensing inspector was on the premises.

Violations were cited as a result of this inspection.

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, 01/31/2023. 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 preventative measure(s).

Violations:
Standard #: 8VAC20-780-160-A
Description: Based on records review, the center failed to ensure that the documentation of a negative tuberculosis screening was completed no later than 30 days within the date of employment. Evidence: The record for staff #1, date of employment 1/11/23, contained documentation of a tuberculosis screening dated 7/29/22.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-780-350-K
Description: Based on observation, and interview, the center failed to ensure that in addition to the staff required by rest period ratios, an additional staff member shall always be available on-site to offer immediate assistance. The staff required by rest period ratios shall be able to summon the additional staff member without leaving the room or area of the sleeping or resting children. Evidence: The infant room contained 4 infants sleeping in classroom #1 with one staff and the preschool room contained 6 sleeping children and one staff. There was not an additional staff member on-site. When interviewed, staff #2 stated that staff #1 left the building to take a lunch break.

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.

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