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Lilly's Learning Pad - Fan Campus
2302 W. Main Street
Richmond, VA 23220
(804) 728-2051

Current Inspector: Lynn Powers (804) 840-8260

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on review of children's records, the facility did not ensure each child's record contained all required information.

Evidence:

The record of child #2, enrolled 03/02/2021, did not contain the addresses for the two emergency contacts listed.

Plan of Correction: Per the director: I will have the parent complete the addresses for the two emergency contacts at pick up.

Standard #: 22VAC40-185-210-A-4-a
Description: Based on review of staff records and interview, the facility did not ensure staff identified as program leaders met program leader qualifications.

Evidence:

1. The record of staff #1 (hired 03/02/2020) identified as a program leader as of 09/14/2020, did not possess documentation of the required twenty-four hours of training within six months before being promoted or beginning work or one month after being promoted or beginning work. Staff #1 had documentation of 22.5 hours in the six months prior to being promoted to program leader.
2. The Director acknowledged staff #1 did not complete the required twenty-four hours of training to met program leader qualifications.
3. The record of staff #2 (hired 01/24/2020) identified as a program leader as of 04/06/2020, did not possess documentation of the required twenty-four hours of training within six months before being promoted or beginning work or one month after being promoted or beginning work.
4. The Director acknowledged staff #2 did not complete the required twenty-four hours of training to met program leader qualifications.

Plan of Correction: Per the director: I will cover the classroom until staff complete twenty-four hours of training within the next 30 days to met program leader qualifications.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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