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My Joy Learning Center
2804 Granby Street
Norfolk, VA 23504
(757) 625-5437

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: Sept. 4, 2018

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.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Inspector spoke with the Director about 22VAC40-185-550 during this inspection.

Comments:
An unannounced monitoring visit and facility tour was conducted from 9:50 am-12:10 pm. At the time of inspectors' arrival there were 28 toddler to preschool aged children in care with 6 staff members and 1 administrator. Children were observed participating in instructional time in the classroom, indoor play, transitioning between activities, and toileting and hand washing. A sample of 5 children's records and 7 staff records were reviewed. Injury reports were also reviewed. The Director reported that no medications are given at the center at this time. Areas of noncompliance are detailed on the Violation Notice and were discussed with the Director at the conclusion of this inspection.

Violations:
Standard #: 22VAC40-185-140-A
Description: Based on record review and interview it was determined the center did not ensure that each child had a physical examination by or under the direction of a physician within the required time frame. Evidence: The record for child #5 enrolled 6/1/18 did not contain documentation of a physical. The Director confirmed that this documentation was not available during the inspection.

Plan of Correction: Director contacted parent and re-requested the documentation.

Standard #: 22VAC40-185-270-A
Description: Based on observation it was determined the center did not ensure all areas and equipment of the center, inside and outside, were maintained in a clean, safe and operable condition. Evidence: 1. In Classroom #1 there was: -multiple small holes in the plaster on the walls -grime build up on the wall with the cubbies 2. In Classroom #4 there was: -a box of open poly gloves on top of the "dramatic play clothing rack" -a 1/4" gap between the outlet cover and the wall at child height The areas mentioned were accessible to children in care during the inspection.

Plan of Correction: Gloves were moved during the inspection. All areas will be repaired.

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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