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Golden Care Child Care Center
1820 W Queen Street
Hampton, VA 23666
(757) 224-5664

Current Inspector: Christine Mahan (757) 404-0568

Inspection Date: May 6, 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

Comments:
An unannounced Subsidy Health and Safety (SHSI) Inspection was conducted on May 6, 2019, from approximately 9:25 am to 12:30 pm. Upon entrance there were 6 children and 3 staff present with children. Additional staff arrived during the inspection. The record review sample consisted of 5 children's records and 2 staff records. Children were singing, reading books, eating snack and playing with blocks and kitchen toys. The center is not administering medications. Areas of non-compliance were noted on the violation notice. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover the Subsidy Health and Safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. The exit interview was conducted with the center director. Please contact the licensing inspector with any questions (757) 404-0568

Violations:
Standard #: 22VAC40-665-500-F
Description: Based on observation, the vendor did not ensure the current written list of all children's allergies, sensitivities, and dietary restrictions was maintained, in a way that is accessible to all staff who work with children and was dated and kept confidential in each room or area where children are present. Evidence: During the inspection on May 6, 2019, the list of a child's allergy was not dated.

Plan of Correction: The program director will date it today.

Standard #: 22VAC40-665-650-E
Description: Based on documentation review and vendor interviews, the vendor did not ensure 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: On May 6, 2019, the center director and center management confirmed there was not a written policy for consistent care for children.

Plan of Correction: The program director will write a plan.

Standard #: 22VAC40-665-770-B-1-j
Description: Based on documentation review and vendor interviews, the vendor did not ensure all the required procedures were included in the emergency plan. Evidence: On May 6, 2019, center management and the center director confirmed the emergency plan did not include procedures to ensure continuity of operations that essential functions are maintained during an emergency.

Plan of Correction: The program director will write a plan.

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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