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Little School, Inc.
3608 Oaklawn Boulevard
Hopewell, VA 23860
(804) 541-3000

Current Inspector: Lauren Bickford (540) 280-0742

Inspection Date: May 26, 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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide

Comments:
A monitoring inspection was conducted on May 26, 2023 with the center director and staff. There were 31 children present, ranging in age from 2 years to 12 years, with 4 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 3 staff records were reviewed. The children were waking from rest, eating afternoon snack, and playing outdoors.

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.

Time of today?s inspection: 2:00 p.m. to 4:00 p.m.
Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov.

Violations:
Standard #: 8VAC20-780-500-B
Description: Based on observation and staff interview, the facility failed to ensured that the diaper changing area is equipped with a leakproof or plastic-lined storage system that is either foot-operated or used in such a way that neither the staff member's hand nor the soiled diaper touches an exterior surface of the storage system during disposal. Evidence: The diaper disposal trashcan in the bathroom was not equipped with a lid. Staff acknowledged that there was no lid on the trashcan where diapers were disposed.

Plan of Correction: Diapers will not be disposed of in an open trash can.

Standard #: 8VAC20-780-510-B
Description: Based on review of two prescription medications, the facility failed to have written authorization from the parent and the child?s physician to administer medication. Evidence: There was no written parent or physician authorization to administer one prescription medication to one child. Staff confirmed that Child A did not have a completed medication authorization on file.

Plan of Correction: The medication authorization will be obtained from the parent or the medication will be sent home.

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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