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L'il Folks Learning Center, Inc.
15012 Omera Drive
Carrollton, VA 23314
(757) 238-8278

Current Inspector: Melinda Popkin (757) 802-5281

Inspection Date: Jan. 16, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
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:
New USDA food requirements were discussed with the Director. MAT trained staff should be present at all times children with medication are in care.

Comments:
An unannounced monitoring inspection was conducted from10:30am and departed at 12:30pm. Upon arrival there were 37 children in care with 6 staff present. Children were observed participating in a dinosaur activity, bathroom break and hand washing. Children were also observed watching television and eating lunch. A sample of 3 medications were reviewed in addition to 3 staff and 3 children's records. Transportation is not provided at this time.

Violations:
Standard #: 22VAC40-185-270-A
Description: Based on observation the center failed to ensure all areas and equipment were maintained in a safe condition. Evidence: The hand railing between the two building structures used by children to pass between both had peeling paint along it.

Plan of Correction: The director will have the railing sanded and repainted.

Standard #: 22VAC40-185-330-B
Description: Based on observation the center failed to ensure where playground equipment is provided, resilient surfacing shall comply with minimum safety standards when tested in accordance with the procedures described in the American Society for Testing and Materials standard F1292-99. Evidence: The center's playground had 3 climbing structures that did not have the required resilient surfacing. There was about 3 inches of surfacing. Six inches of surfacing is required underneath each.

Plan of Correction: Mulch is scheduled for delivery for this Monday.

Standard #: 22VAC40-185-510-A
Description: Based on a record review the center failed to ensure prescription medication met all requirements. Evidence: Child #4 had an Epi Pen that was not in the original box, nor did the authorization form have a parental signature.

Plan of Correction: The director will contact the parent today and request the original box for the medication and have sign the authorization form.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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