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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Hatched LLC
516B Albemarle Drive
Chesapeake, VA 23322
(757) 410-5704

Current Inspector: Rene Old (757) 404-1784

Inspection Date: Feb. 27, 2019

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

Technical Assistance:
Written policies discussed

Comments:
An unannounced subsidy health and safety inspection was conducted on 02/27/2019 from 8:55am - 11:25am. A monitoring inspection was also conducted at this facility is a licensed child day center. There were a total of 12 children in care with four staff. The children ranged in age from infant - four years. Children were observed during morning program time and lunch. Nap was observed in the infant class. Records were reviewed for five staff and seven children.

Violations:
Standard #: 22VAC40-665-650-E
Description: Based on policy review, the vendor failed to develop and implement a written policy and procedure that describes how the vendor will ensure that each group of children receives care by consistent staff or team of staff members. Evidence: The vendor did not have a written policy for consistent care of children according to a review of written policies.

Plan of Correction: Plans will be updated by 03/01/2019.

Standard #: 22VAC40-665-770-B-5
Description: Based on policy review, the vendor failed to ensure that the emergency plan for the facility included a written policy for continuity of operations procedures to ensure that essential functions are maintained during an emergency. Evidence: The written emergency plan for the facility did not contain continuity of operations procedures.

Plan of Correction: Plans will be updated by 03/01/2019.

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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