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Lady L's Little Angels Daycare
1201 Blackstone Avenue
Hopewell, VA 23860
(804) 618-8390

Current Inspector: Lynn Powers (804) 840-8260

Inspection Date: Sept. 19, 2024

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:
TA
Effective January 1, 2025, the VDOE will begin determining compliance with ? 22.1-289.057 of the Code of Virginia, which is legislation passed by the General Assembly in 2020. The law requires all licensed child day programs, religious exempt child day centers that serve preschool age children, and certified preschools to test potable drinking water. The law requires that programs submit their plans and test results to the Virginia Department of Health Office of Drinking Water (VDH ODW) and the Superintendent. If the results of the testing indicate elevated lead levels, the program shall remediate, retest, and resubmit results to VDH ODW and the Superintendent. There is an additional alternative bottled water option that comes with additional requirements. The statutory requirement can be found online at https://law.lis.virginia.gov/vacode/title22.1/chapter14.1/section22.1-289.057/.

Resources are now available for providers on the "What's New" webpage on the ChildCareVA website at https://www.childcare.virginia.gov/providers/what-s-new.

Comments:
An unannounced, on-site renewal inspection was initiated and completed on September 19, 2024, as a part of the licensure period. The on-site inspection began at 10:30am and ended at 1:00pm. The inspector reviewed compliance in the areas listed above.

There were 19 children present and four staff.

The inspector reviewed five children?s records and five staff records on-site. This inspection included document review (i.e. Injury logs, policies and procedures, emergency drill logs, medication administration logs, authorization forms), tour of the facility, interviews, and observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on September 27, 2024. A POC submitted after this date will not appear on the public website.

Violations:
Standard #: 8VAC20-780-160-C
Description: A tuberculosis (TB) screening is required every two years from the last screening. Staff #5 updated screening was due 11 months ago.

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

Standard #: 8VAC20-780-40-J
Description: Injury prevention procedures are required to be updated at least annually based on documentation of injuries and a review of the activities and services. Staff #5 stated they did not have an updated injury prevention plan.

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

Standard #: 8VAC20-780-60-A
Description: REPEAT VIOLATION
Each center shall maintain and keep at the center a separate record for each enrolled child containing all of the required information. The record for Child #2, enrolled for three months, was missing the following required components: physical address for two designated emergency contacts other than parents or guardians.

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

Standard #: 8VAC20-780-70
Description: REPEAT VIOLATION
The following staff records shall be maintained for each staff person that contains all of the required information. The records for Staff #3, employed for five months and Staff #4, employed for three months, did not contain documentation to demonstrate that the individual possesses the education required by the job position. Staff #3 and Staff #4 were identified as a program leader during the inspection.

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

Standard #: 8VAC20-780-290-A-3
Description: In areas used by preschool age or younger children, electrical outlets shall have protective covers. Children in the Toddler room were playing next to an electrical strip that contained five electric outlets. The outlets did not contain protective covers.

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

Standard #: 8VAC20-780-350-B-2
Description: The required ratio for children ages 16 months to 24 months is one staff member per five children. Staff #5 was observed supervising 10 children (youngest child 19 months old) from approximately 10:30am -11:10am.

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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