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HRCAP Mallory Head Start Center
331 Big Bethel Road
Hampton, VA 23666
(757) 224-6056

Current Inspector: Tiffany Harris (757) 403-3045

Inspection Date: Feb. 22, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
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.

Comments:
An unannounced monitoring inspection was conducted on February 22, 2019. There were 110 children present at arrival to the facility in eight classrooms with 15 staff members. Additional staff members and volunteers were on site for administrative and support purposes. The children were observed having lunch which consisted of chicken teriyaki, green beans, bread, peaches, breadsticks and milk. The children were also observed washing their hands, napping, reading books and playing quietly on their cots if they were not napping. The outdoor playground area was not inspected due to inclement weather. Ten children's records were reviewed. Fourteen medications were reviewed.

Violations:
Standard #: 22VAC40-185-140-A
Description: Based on record review, in one of ten children's records reviewed, the licensee did not ensure that each child shall have a physical examination by or under the direction of a physician: before the child's attendance or within one month after attendance. Evidence: During the inspection conducted on February 22, 2019, there was no documentation of a physical examination in the record for Child #1 (start date 10/29/18).

Plan of Correction: The case manager has been contacted and made aware that the physical is needed ASAP. The case manager will contact the parent and the Health Coordinator will be contacted as well.

Standard #: 22VAC40-185-270-A
Description: Based on observation and inspection of the facility, the licensee did not ensure that areas and equipment of the center shall be maintained in a clean, safe and operable condition. Evidence: During the inspection conducted on February 22, 2019, in Room 110 there were multiple areas of chipped and peeling paint observed on the wall, cabinet, bathroom door and a heating unit in areas that were accessible to the children in care.

Plan of Correction: We will alert the custodians today that those areas need to be painted in Room 110.

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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