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Stepping Stone Academy, LLC
10210 Melvin B. Alsbrooks Avenue
Mc kenney, VA 23872
(804) 478-4007

Current Inspector: Molly Muscat (804) 588-2367

Inspection Date: Feb. 14, 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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Comments:
An unannounced renewal inspection was conducted on February 14, 2023 from approximately 10:30 am to 11:45 am. There were 20 children in attendance and a total of 5 staff present. 2 staff records and 3 children?s records were viewed. All areas of the center were observed including classrooms, bathrooms, and the playground. The children were observed having a Valentine?s Day party, reading books, and playing outside while the licensing inspector was on-site.

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, 02/23/2023. 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 #: 8VAC20-780-130-A
Description: Based on records review, the center failed to obtain documentation that each child has received the immunizations required before the child can attend the center.

Evidence:

1) The record for child #2, date of enrollment, 02/06/23, did not contain documentation of immunizations.
2) The record for child #1, date of enrollment, 02/6/23, did not contain documentation of immunizations.

Plan of Correction: Per the Director "both students now have complete immunizations records. Additionally, SSA will no longer accept appointment cards in place of records."

Standard #: 8VAC20-780-40-E
Description: Based on records review, and interview, the center failed to follow the terms of the current license issued by the department. Evidence: The record for child #2, date of enrollment 02/06/2023, determined that child #2 is 2 years 5 months. The term of the current license is for the ages of 2 years 6 months through 12 years. When interviewed, the Assistant Director confirmed that child #2 was not 2 years 6 months of age.

Plan of Correction: Per the Director "student will be 2 years and six months on 3/17. Director will not permit admittance before 2 years 6 months moving forward."

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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