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Children's Harbor - Olde Towne
620 London Street
Portsmouth, VA 23704
(757) 397-2980

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: Nov. 21, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-665 INTRODUCTION
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:
A Subsidy Health and Safety inspection was conducted on 11/20/18 from 9:45am to 1:00pm to review supplemental health and safety requirements. At the time of entrance there were 38 children ages five months to five years old in care with 13 staff. Children were observed participating in various activities in the classroom, playing outside, eating lunch and during rest period. Records were reviewed for five children and nine staff during the inspection. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. New subsidy requirements became effective on October 17, 2018. The facility has not yet complied with the following requirement(s): 22VAC40-665-540 TB screening; 22VAC40-665-770 (procedures for emergencies). The Licensing Inspector reviewed this requirement with the facility to ensure future compliance.

Violations:
Standard #: 22VAC40-665-580-E-1
Description: Based a review of nine staff records, it was determined that the vendor did not ensure that all staff have a current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care. Evidence: 1. The record for staff #1 did not contain documentation for a current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care. 2. Staff #9 reviewed the record for staff #1, and confirmed that there was not documentation to demonstrate that staff #1 had a current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care

Plan of Correction: The vendor responded: Staff #1 will complete a course to obtain certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care. All new staff will complete a course to obtain certification in cardiopulmonary resuscitation (CPR) appropriate to the age s of the children in care within 90 days of employment.

Standard #: 22VAC40-665-580-E-2
Description: Based a review of nine staff records, it was determined that the vendor did not ensure that all staff have a current certification in first aid appropriate to the age of children in care. Evidence: 1. The record for staff #1 did not contain documentation for a current certification in first aid appropriate to the age of children in care. 2. Staff #9 reviewed the record for staff #1, and confirmed that there was not documentation to demonstrate that staff #1 had a current certification in first aid appropriate to the age of children in care.

Plan of Correction: The vendor responded: Staff #1 will complete a course to obtain certification in first aid appropriate to the age of children in care. All new staff will complete a course to obtain certification in first aid appropriate to the age of children in care within 90 days of employment.

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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