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The Children's Center- Executive Court
300 Executive Court
Suffolk, VA 23434
(757) 538-2523

Current Inspector: Melinda Popkin (757) 802-5281

Inspection Date: May 3, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies.
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
32.1 Report by person other than physician
63.2 Child Abuse & Neglect

Technical Assistance:
Today we discussed options for making Child Food Allergy lists easily accessible to classroom staff while also ensuring that they are kept confidentially.

Today we reviewed and discussed the different full and part time enrollments and discussed the required allotted time for outdoor play, based on the hours that the program operates (one hour per day if the program operates more than 5 hours per day or session; thirty minutes per day or session if the center operates between three and five hours per day or session).

Comments:
A monitoring inspection was initiated on 5/3/2022 and concluded on 5/4/2022. A tour of the facility including outdoor play areas was conducted. There were 61 children present, ranging in ages from infant to 5 years old, with 18 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 5 staff records were reviewed.

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 #: 8VAC20-780-60-A
Description: Based on a review of records and interview, the licensee did not maintain documentation of viewing proof of the child's identity and age for all children enrolled in the program.
Evidence:
Five children's records were reviewed.
The record for child #5 did not contain documentation of viewing proof of the child's identity and age.
The administrative staff stated that they were unable to locate this documentation during the inspection.

Plan of Correction: The administrative staff stated that this was an oversight and that documentation of child #5's identity and age will be obtained by the end of next week and placed in the child's record.

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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