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Children's Harbor - Chesapeake
2400 Strawberry Lane
Chesapeake, VA 23324
(757) 543-4221

Current Inspector: Arlene Agustin (804) 629-7519

Inspection Date: Oct. 28, 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:
A Subsidy Health and Safety inspection was conducted on 10/28/2019 to review supplemental health and safety requirements. An unannounced monitoring inspection was conducted between the hours of 9:00 am and 12:00 pm. Upon arrival there were 53 children in care with 10 staff present. A sample of 5 children and 2 staff records were reviewed. Children were observed during circle time and playing in learning centers.
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.

Violations:
Standard #: 22VAC40-665-770-B-5
Description: Based on a record review and interview, the vendor did not ensure the emergency plan had all required components.
Evidence:
The vendor's emergency plan did not have a procedure to address the Continuity of operations to ensure that essential functions are maintained during an emergency.

Plan of Correction: The following corrective action was provided by the vendor during the exit interview:
The program director will include a procedure to address the continuity of operations.

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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