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Little Hearts Daycare
319 Brown Street
Martinsville, VA 24112
(276) 632-8108

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: May 10, 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.
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was completed on 05/10/2018. There were 4 classrooms operating during today's inspection. There were 19 children, ages 6 months-5 years, and 5 staff providing direct supervision present during today's inspection. The inspector reviewed 5 children's records and 5 staff records during the inspection. This facility does not administer medication. The children were observed in the following activities: free choice center play, sand table play, working puzzles, stringing beads, story time, lunch and nap time. Infants were observed being fed and allowed to sleep on demand. The inspector reviewed the parent policies and the centers sunscreen policy. The inspector discussed the following with site staff: the new forms available to providers, playground equipment, children's immunizations and air temperature. An exit conference was held at the conclusion of the inspection. The inspector arrived at 10:00 a.m. and departed at 1:50 p.m. Thank you for your time today. If you have any questions, please contact Becky Forestier at 540-309-2835.

Violations:
Standard #: 22VAC40-185-130-B
Description: Based on record review and discussion with the staff, the facility failed to obtain documentation of additional immunizations once every six months for children under the age of two years. Evidence: 1. Child #1 is 13 months old. The most recent immunization record in the record for Child #1 was dated 07/27/2017. 2. Child #4 is 2 years old. The most recent immunization record in the record for Child #4 was dated 07/25/2017.

Plan of Correction: The Center Director will speak to the parents and request a copy today.

Standard #: 22VAC40-185-560-F
Description: Based on observations and discussion with the staff, the facility failed to ensure that when a center choose to provide meals or snacks a menu listing foods to be served for meals and snacks during the current one week period shall be posted in a location conspicuous to parents. Evidence: There was no menu posted during the inspection.

Plan of Correction: The Center Director will post a menu today.

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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