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Quality Time at Waterford, Inc.
201 Wimbledon Lane
Smithfield, VA 23430
(757) 365-9570

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: July 16, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.

A subsidy health and safety (SHSI) inspection was conducted on July 16, 2021. There were seventy-four children present with nineteen staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations:
Standard #: 22VAC40-665-580-E-1
Description: Based on review and interview, vendor did not ensure all staff complete required training within 90 days of beginning employment.

Evidence: The records for staff #1 (start date 2/3/2021) and staff #2 (start date 3/17/2021) did not have documentation of being CPR and first aid certified. Director confirmed these staff have not completed CPR and first aid training.

Plan of Correction: I will schedule training asap.

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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