The New E3 School
2901 Granby Street
Norfolk, VA 23504
(757) 961-6416
Current Inspector: Rene Old (757) 404-1784
Inspection Date: Jan. 29, 2021 and Feb. 8, 2012
Complaint Related: No
- Areas Reviewed:
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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.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
- Comments:
-
This inspection was conducted by licensing staff using an alternate protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on 01/29/2021 and concluded on 02/08/2021. The director was contacted by telephone to initiate the inspection. There were 102 children present and 21 staff. The inspector emailed the director a list of items required to complete the inspection. The inspector reviewed 4 staff records and 4 children's records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance with applicable standards and a violation is documented on the violation notice issued to the facility.
The licensing inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care Programs.
- Violations:
-
Standard #: 22VAC40-185-510-N Description: Based on medication review and interview, the center failed to ensure that when an authorization for medication expires, the parent shall be notified that the medication needs to be picked up within 14 days or the parent must renew the authorization. Medications that are not picked up by the parent within 14 days will be disposed of by the center by either dissolving the medication down the sink or flushing it down the toilet.
Evidence:
1. The written physician and parent authorization for one prescription medication, for child 1, expired 12/16/2020.
2. Administrative staff stated that the medication had not been returned to the parent as they were waiting for an updated written authorization.Plan of Correction: The updated authorization has been requested several times however, the parent has not provided. The medication will be returned to the parent today at pick-up.
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.
