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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 #: 8VAC20-780-140-A
Description: Based on review of five children?s records and interview, the center did not obtain a physical examination by or under the direction of a physician for two children before or within 30 days after the first day of attendance.
Evidence:
The records for Child #2 (first date of attendance 09/12//2022) and Child #5 (first date of attendance 04/10/2023) did not contain documentation of physical exam. A member of management confirmed this information during the inspection.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-780-160-A
Description: REPEAT VIOLATION
Based on review of four staff records, observation, and interviews, the center did not obtain documentation of a negative tuberculosis (TB) screening at the time of employment and prior to coming into contact with children.

Evidence:
1. The record for Staff #3 (date of employment 01/25/2024) contained documentation of a negative TB screening dated 02/05/2024.
2. The record for Staff #4 (date of employment 05/14/2024) did not contain documentation of a negative TB screening.
3. Staff #3 and Staff #4 were observed being counted in the staff-to-child ratio during the inspection.
4. A member of management confirmed this information on 05/15/2024.
5. Staff are required to submit a negative TB screening at the time of employment. The negative TB screening cannot be more than 30 days old.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-780-70
Description: Based on review of four staff records, observation, and documentation review, two staff member records did not contain the required information.
Evidence:
1. Staff #1 (Date of Employment 07/11/2022) and Staff #3 (Date of Employment 01/25/2024) were identified as a program leader during the inspection.
2. The records for Staff #1 (Date of Employment 07/11/2022) and Staff #3 (Date of Employment 01/25/2024) did not contain documentation of education required for the job position.
3. Staff #1 and Staff #3 were working and being counted in the staff-to-child ratio during the inspection.
4. A member of management confirmed this information during the inspection.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-780-270-A
Description: Based on observations and interview, the center did not maintain all areas and equipment in a clean, safe, and operable condition.
Evidence:
A base board was missing from a portion of the wall in the Preschool classroom, exposing sharp metal brace that could entangle clothing and snag skin.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-780-500-A
Description: Based on observation and interview, the diapering area did not have a sink with running warm water not to exceed 120?F.
The handwashing sink located by the Infant room changing table was not working during the inspection. The hose to the portable sink had a tear. Water spilt onto the floor when the water to the hand sink was turned on.

Plan of Correction: Not available online. Contact Inspector for more information.

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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