La Petite Academy - Church Road

8VAC20-780-550-G

“Based on review of emergency evacuation drill documentation, the provider failed to ensure the documentation included required information. Evidence: The emergency drill documentation dated January 2022 ? September 2022 did not document the weather conditions for emergency evacuation drills.”

8VAC20-780-570-E

“Based on observation, the provider failed to ensure that prepared infant formula in the infant room refrigerator was dated. Evidence: Infant bottle for C9 in the infant room refrigerator containing prepared formula failed to be dated.”

8VAC20-780-240-A

“Based on staff record review, the provider failed to ensure that two of six staff members completed the Virginia Department of Education-sponsored orientation course within 90 calendar days of employment. Evidence: The staff record for S1, employed 06/16/2022 and S3, employed 07/11/2022 did not contain documentation showing completion of the pre-service training.”

8VAC20-780-550-G

“Based on review of emergency evacuation drill documentation, the provider failed to ensure the documentation included required information. Evidence: The emergency drill documentation dated January 2022 ? September 2022 did not document the weather conditions for emergency evacuation drills.”

8VAC20-780-570-E

“Based on observation, the provider failed to ensure that prepared infant formula in the infant room refrigerator was dated. Evidence: Infant bottle for C9 in the infant room refrigerator containing prepared formula failed to be dated.”

8VAC20-780-240-A

“Based on staff record review, the provider failed to ensure that two of six staff members completed the Virginia Department of Education-sponsored orientation course within 90 calendar days of employment. Evidence: The staff record for S1, employed 06/16/2022 and S3, employed 07/11/2022 did not contain documentation showing completion of the pre-service training.”

8VAC20-780-270-A

“Based on observation and interview on June 7, 2022, the center did not ensure areas and equipment of the center, inside and outside, shall be maintained in a clean, safe and operable condition. Evidence: 1. In the pre-school classroom, the bottom of the sink was observed to be broken creating sharp edges and there were protruding nails that could snag children's clothing or skin. 2. Bus #1 had a hole in the seat approximately an inch in circumference which exposed the inner foam material. 3. Bus #3 had a hole approximately 10x5 which exposed the inner foam and seat material. The foam was ripped and missing in several areas. 4. Administration acknowledged the broken sink and the holes in the bus seats.”

63.2(17)-1720.1-B-4

“Based on a review of staff records and interview on October 26, 2021, the center did not ensure to obtain a copy of the results of a criminal history record check and sex offender registry check from any state in which the employee has resided in the preceding five years by the deadline of December 31, 2020 for employees hired prior to July 1, 2020. Evidence: 1. The record of Staff #3 (DOH 7/1/18) contained documentation of an out-of-state sex offender registry check dated 4/22/21. 2. Administration acknowledged the checks were not completed by the deadline.”