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JumpStart Creative C.D.C.
3737 High Street
Portsmouth, VA 23707
(757) 393-5902

Current Inspector: Chris Robinson (757) 404-2322

Inspection Date: Aug. 17, 2015

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.
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was conducted on 08/17/2015 from 9:30am - 11:10am. During the inspection there were 27 children ages three months to ten years old in care with seven staff. A tour of the facility was conducted and children were observed in a variety of activities in the classrooms, and playing outside. Records were reviewed for five children and seven staff. There is no medication at the facility. Emergency procedures, and emergency supplies were reviewed. Areas of non-compliance are identified on the violation notice, and were discussed during the exit interview. Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 10 calendar days from today. You will need to specify how the deficient practice will be or has been corrected. Just writing the word ?corrected? is not acceptable. Your plan of correction must contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s)

Violations:
Standard #: 22VAC40-185-70-A
Description: Based a review of seven staff records, it was determined that the facility did not ensure that they maintain and keep at the center a complete record for each staff that contains all required information. Evidence: 1. The record for staff #6 did not contain documentation for staff orientation training. 2. Staff #8 (Program Director) reviewed the record for staff #6 and confirmed there was no documentation of staff orientation training available for viewing during the inspection.

Plan of Correction: The director went over orientation with staff #6, and will have staff #8 sign off on the staff orientation training form.

Standard #: 22VAC40-185-550-D
Description: Based on a review of the emergency drill logs, it was determined that the facility did not ensure that a monthly practice evacuation drill for the most likely to occur scenarios was completed. Evidence: 1. The emergency drill log did not have any documentation to demonstrate that a monthly evacuation drill was completed for the month of July 2015. 2. Staff #8 (Program Director) confirmed that a monthly practice evacuation drill was not completed for July 2015.

Plan of Correction: The Director will ensure that emergency drills are conducted monthly.

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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