L'il Folks Learning Center, Inc.
15012 Omera Drive
Carrollton, VA 23314
Current Inspector: Melinda Popkin (757) 802-5281
Inspection Date: Oct. 19, 2017
Complaint Related: No
- Areas Reviewed:
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
VENDSUB-000 SPECIAL SERVICES
A Subsidy Health and Safety inspection was conducted on 10/19/17 to review supplemental health and safety requirements. The inspector arrived at 1:00pm and departed at 2:30pm. Upon arrival there were 39 children in care with 7 staff present. Children were observed during nap. A sample of 3 staff and 3 children's records. The center did not have any medications at the time of inspection. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
Standard #: VENDSUB-000-006-B-11 Description: Based on a record review the vendor failed to ensure each child with a diagnosed food allergy had a written allergy care plan. Evidence: Child #1 had an allergy to poultry, nuts and strawberries documented in the record. The center did not have a written allergy care plan to include instructions from a physician regarding the food to which the child is allergic to and steps to be taken in the event of a suspected or confirmed allergic reaction. Plan of Correction: The director will obtain a written allergy care plan from the child's mother.
Standard #: VENDSUB-000-012-E Description: Based on a record review the vendor failed to ensure all staff providing care to children had CPR/First Aid Training within 30 days of employment. Evidence: Staff #1 (gired 08/2117), Staff #3 (doh 08/31/17), staff #4 (doh 08/14/17), did not have documentation of having a current CPR/First Aid Training. Plan of Correction: The director will find the soonest CPR/First class to enroll these staff.
Standard #: VENDSUB-000-031-A Description: Based on a record review the vendor failed to ensure all required components were included in the written emergency preparedness plan. Evidence: The written emergency plan did not include a procedure for an intruder or reunification plans in the event of an evacuation, shelter-in-place or intruder. Plan of Correction: The director will develop these plan in accordance to the already existing plans and will ensure all components are included.
A compliance history is in no way a rating for a facility.