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Horizons Hampton Roads @ Portsmouth Regional School
7336 Granby Street
Norfolk, VA 23505
(757) 412-0249

Current Inspector: Emily Walsh (757) 404-2575

Inspection Date: June 21, 2018 and June 27, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
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.
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Supervision of bathrooms was discussed with the program director.

Comments:
A unannounced staff record review was conducted on 06/21/2018. Six staff records were reviewed. A unannounced, mandated renewal inspection was conducted at the facility on 06/27/2018. The inspector arrived at 9:55 AM and departed at 12:15 PM. One hundred three children were in care. Morning activities, music class and return from swimming were observed. A sample size of ten children's records were reviewed. Background checks for administrators and the executive committee were reviewed. Medication administration and injury records were reviewed. An exit meeting was conducted with the program director prior to closure of the inspection.

Violations:
Standard #: 22VAC40-185-270-A
Description: Based upon observation and interview, the facility has not ensured that area and equipment of the facility are maintained to be clean. Evidence: 1. A toilet in the boy's bathroom along the main hallway was not flushed and was soiled around the toilet seat and floor around the toilet. 2. The metal stalls between the toilets in the boy's bathroom in the primary building are rusted and cannot be adequately sanitized. 3. Staff 7 acknowledged the soiled toilet and rusted stall enclosures.

Plan of Correction: The facility responded with the following: A notice was posted and the soiled toilet was made inaccessible to the children during the inspection. Maintenance and the school principal will be notified today of needed cleaning and/or repair of the toilet. The metal stalls between the toilets will be sanded and painted.

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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