L'il Folks Learning Center, Inc.
15012 Omera Drive
Carrollton, VA 23314
Current Inspector: Melinda Popkin (757) 802-5281
Inspection Date: Jan. 14, 2016
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 HEARINGS PROCEDURES.
32.1 Report by person other than physician
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)
- Technical Assistance:
The director stated the school age/ two year-old children wil no longer be authorized to enter the playground through the gates taht surround the air units.
An unannounced monitoring inspection was conducted from 10:45am-12:45pm. A sample of 4 children and 2 staff records were reviewed. The center does not provide transportation during the school year and had no medication to review. Children were observed outside on the playground and watching television.
Standard #: 22VAC40-185-270-A Description: Based on observation the center failed to ensure areas and equipment of the center were maintained in a safe condition. Evidence: There was a large screen television on a cart in the preschool classroom. It had a strap around it however it was secured to the wall by one screw that was visibly loose and coming out of the wall, posing a tipping hazard. Plan of Correction: The director is aware of this and has this on her maintenance list for repairs.
Standard #: 22VAC40-185-320-E Description: Based on observation and interview with the director the center failed to ensure there was at least one standard size toilet provided for the school-age children. Evidence: The toilet in the school age classroom had a sign taped to the toilet that read, "Out of Order." The director stated the school age children have been using the 2 year-old bathroom that contains 2 small toilets appropriate for the 2 year-old age group. Plan of Correction: The school age children will be taken into the main building to use the standard toilet next to the kitchen.
Standard #: 22VAC40-185-550-D Description: Based on a record review the center failed to implement monthly practive evacuation drills. Evidence: The document the center uses to record fire drills did not have a fire drill recorded since August 2015. Plan of Correction: The director has had monthly fire drills however has not documented them. She will ensure all fire drills are documented each month.
A compliance history is in no way a rating for a facility.