Little Learners Academy

8VAC20-780-520-C

“Based on observation, not all requirements for diaper ointment or cream were met. Evidence: There were several diaper ointments and creams in an unlocked drawer on the changing table in the infant classroom, accessible to children.”

8VAC20-780-40-K

“Based on record review and staff interview, the center failed to develop written procedures for prevention of shaken baby syndrome or abusive head trauma, safe sleeping practices and sudden infant death syndrome awareness. Evidence: Staff #5 confirmed that the center did not have written procedures for prevention of shaken baby syndrome or abusive head trauma, safe sleeping practices and sudden infant death syndrome awareness.”

8VAC20-780-520-C

“Based on observation, not all requirements for diaper ointment or cream were met. Evidence: There were several diaper ointments and creams in an unlocked drawer on the changing table in the infant classroom, accessible to children.”

8VAC20-780-40-K

“Based on record review and staff interview, the center failed to develop written procedures for prevention of shaken baby syndrome or abusive head trauma, safe sleeping practices and sudden infant death syndrome awareness. Evidence: Staff #5 confirmed that the center did not have written procedures for prevention of shaken baby syndrome or abusive head trauma, safe sleeping practices and sudden infant death syndrome awareness.”

8VAC20-790-600-D-1

“Based on record review, not all staff who work directly with children have a current certification in cardiopulmonary resuscitation (CPR) within 90 days of the date of employment. Evidence: Staff #6 (employment date: 04/18/2022) does not have a current certification in CPR.”

8VAC20-790-600-D-2

“Based on record review, not all staff who work directly with children have a current certification in first aid within 90 days of the date of employment. Evidence: Staff #6 (employment date: 04/18/2022) does not have a current certification in first aid.”

8VAC20-780-130-E

“Based on record review, the center did not obtain documentation of additional immunizations once every six months for children under the age of two years. Evidence: Child #1?s (age: 14 months) most recent immunization record was dated 01/13/2022.”

8VAC20-780-40-G

“Based on record review and staff interview, the center did not meet the proof of child identity and age requirements. Evidence: The center did not verify proof of identity for Child # 3 (start date:01/04/2023) within seven days of enrollment.”

8VAC20-780-40-M

“Based on observation and staff interview, the center did not maintain, in a way that is accessible to all staff who work with children, a current written list of all children’s allergies, sensitivities and dietary restrictions. Evidence: 1. Staff# 3 and Staff# 4 stated that Child #1 has an egg allergy. 2.The allergy lists posted in the Infant, Preschool and Pre-K classroom did not list Child #1?s allergy.”

8VAC20-780-280-G

“Based on observation and staff interview, not all substitute containers, for hazardous substances not stored in the original container, clearly indicated their contents. Evidence: 1. A spray bottle on a shelf in the Pre-K bathroom was not labeled with its contents. 2. Staff #5 stated that the bottle contained a floor cleaner.”

8VAC20-780-520-A

“Based on observation, over-the-counter skin products were kept beyond the expiration date of the product. Evidence: Under the changing table in the Preschool classroom, a healing ointment belonging to Child #5 expired September 2022.”

8VAC20-780-520-C

“Based on observation, not all diaper ointments or crems were labeled with the child’s name. Evidence: A diaper cream belonging to Child #6 was not labeled with the child’s name.”

8VAC20-780-550-B

“Based on record review, the center’s written emergency preparedness plan did not contain all procedural components. Evidence: The center’s written emergency preparedness plan did not contain procedural components for a lockdown.”

8VAC20-780-550-F

“Based on record review and staff interview, the center did not practice lockdown procedures at least annually. Evidence: Staff #3 stated that the center has not practiced lockdown procedures.”

8VAC20-780-280-B

“Based on observation, hazardous substances were not kept in a locked place using a safe locking method that prevents access by children. Evidence: A spray bottle containing floor cleaner, a spray bottle containing a bleach/water solution, a spray disinfectant and an air freshener were on a shelf in the Pre-K bathroom, accessible to children.”

8VAC20-790-600-D-1

“Based on record review, not all staff who work directly with children have a current certification in cardiopulmonary resuscitation (CPR) within 90 days of the date of employment. Evidence: Staff #6 (employment date: 04/18/2022) does not have a current certification in CPR.”

8VAC20-790-600-D-2

“Based on record review, not all staff who work directly with children have a current certification in first aid within 90 days of the date of employment. Evidence: Staff #6 (employment date: 04/18/2022) does not have a current certification in first aid.”

8VAC20-780-130-E

“Based on record review, the center did not obtain documentation of additional immunizations once every six months for children under the age of two years. Evidence: Child #1?s (age: 14 months) most recent immunization record was dated 01/13/2022.”

8VAC20-780-40-G

“Based on record review and staff interview, the center did not meet the proof of child identity and age requirements. Evidence: The center did not verify proof of identity for Child # 3 (start date:01/04/2023) within seven days of enrollment.”

8VAC20-780-40-M

“Based on observation and staff interview, the center did not maintain, in a way that is accessible to all staff who work with children, a current written list of all children’s allergies, sensitivities and dietary restrictions. Evidence: 1. Staff# 3 and Staff# 4 stated that Child #1 has an egg allergy. 2.The allergy lists posted in the Infant, Preschool and Pre-K classroom did not list Child #1?s allergy.”

8VAC20-780-280-G

“Based on observation and staff interview, not all substitute containers, for hazardous substances not stored in the original container, clearly indicated their contents. Evidence: 1. A spray bottle on a shelf in the Pre-K bathroom was not labeled with its contents. 2. Staff #5 stated that the bottle contained a floor cleaner.”

8VAC20-780-520-A

“Based on observation, over-the-counter skin products were kept beyond the expiration date of the product. Evidence: Under the changing table in the Preschool classroom, a healing ointment belonging to Child #5 expired September 2022.”

8VAC20-780-520-C

“Based on observation, not all diaper ointments or crems were labeled with the child’s name. Evidence: A diaper cream belonging to Child #6 was not labeled with the child’s name.”

8VAC20-780-550-B

“Based on record review, the center’s written emergency preparedness plan did not contain all procedural components. Evidence: The center’s written emergency preparedness plan did not contain procedural components for a lockdown.”

8VAC20-780-550-F

“Based on record review and staff interview, the center did not practice lockdown procedures at least annually. Evidence: Staff #3 stated that the center has not practiced lockdown procedures.”

8VAC20-780-280-B

“Based on observation, hazardous substances were not kept in a locked place using a safe locking method that prevents access by children. Evidence: A spray bottle containing floor cleaner, a spray bottle containing a bleach/water solution, a spray disinfectant and an air freshener were on a shelf in the Pre-K bathroom, accessible to children.”

8VAC20-780-270-A

“Based on observation, areas and equipment, inside, were not maintained in a safe condition. Evidence: In the School Age 1 classroom, there was chipped paint located on the column between the cubbies and word wall, multiple spots of chipped paint on the side wall with the clock, chipped red paint by the closet and chipped paint on the column near the closet.”

8VAC20-780-60-A-8

“Based on record review, the center did not obtain all information for children’s records. Evidence: 1. Child #5?s record indicates an allergy to tree nuts. The record for Child #5 did not include a written allergy care plan. 2. Child #6?s record indicates an allergy to tree nuts. The record for Child #6 did not include a written allergy care plan.”

8VAC20-780-270-A

“Based on observation, areas and equipment, inside, were not maintained in a safe condition. Evidence: In the School Age 1 classroom, there was chipped paint located on the column between the cubbies and word wall, multiple spots of chipped paint on the side wall with the clock, chipped red paint by the closet and chipped paint on the column near the closet.”

8VAC20-780-60-A-8

“Based on record review, the center did not obtain all information for children’s records. Evidence: 1. Child #5?s record indicates an allergy to tree nuts. The record for Child #5 did not include a written allergy care plan. 2. Child #6?s record indicates an allergy to tree nuts. The record for Child #6 did not include a written allergy care plan.”