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T.C. Walker Head Start
6099 T.C. Walker Road
Gloucester, VA 23061
(804) 693-3934

Current Inspector: Cassie Anderson-Leichty (757) 409-4668

Inspection Date: Dec. 12, 2019

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.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Facilities & Programs.

Comments:
The licensing inspector conducted an unannounced monitoring inspection on Thursday December 12, 2019 between 9:40 am to 1:15 pm to determine the center's compliance with licensing standards. During this inspection, the children in care were observed by the licensing inspector in the various classroom settings. The census for today's inspection consisted of 49 children with 8 staff present. The licensing inspector completed observations of the children in care participating in various centers activities, engaged in story time, preparing to complete a Christmas tree activity, completing bathroom breaks/handwashing, and eating lunch at the table with peers and staff . The children's lunch today consisted of orange chicken with Asian noddles, broccoli, oranges, and milk. The center's bathrooms, and designated classrooms were inspected by the licensing inspector. The required posting were reviewed by the inspector. Medication is being administered, medications, and written authorizations were reviewed for the center's compliance. There were eight children?s and staff's records reviewed during this inspection. The center's first aid kit and emergency supplies were inspected. If you have any questions about this inspection, please contact licensing inspector, Tiffany Harris, at (757)-403-3045.

Violations:
Standard #: 22VAC40-185-510-G
Description: Based on review of staff trainings, medications, medication logs, and interview with staff, the center did not ensure the medication administered by a staff member who meets the requirements.

Evidence: A review of the medication log revealed on 11/25/19, Medication #2 was administered by Staff#5 and the MAT certificate was dated 4/18/16. Interview with staff confirmed the MAT certification has expired, medication was administered, and MAT training needed to be rescheduled.

Plan of Correction: The program will ensure Staff is scheduled for MAT certification training as soon as possible. Another staff who is MAT certified will administer medication at this time.

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.

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