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New Generation Daycare and Learning Center
603 Lincoln Street
Norfolk, VA 23510
(757) 623-3143

Current Inspector: Rene Old (757) 404-1784

Inspection Date: Aug. 13, 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.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
The following was reviewed and/or discussed with the program director: *The revised CPS request form and fee increase. *Staff can not be left alone with chidren until the CRC is returned from the Virginia State Police. *Loose crib sheets are a potential safety hazard. Crib sheets should be tight fitting. *Suggest adding some type of child safety mechanism to playground gate. *Program leader qualifications and documentation of such qualifications. Standard 210. A. 1 - 4. *Standard 90.A (Parent agreements) was reviewed. While this information is clearly documented in the parent handbook - statements regarding pick -up of ill child and communicable disease notification, should be added to the enrollment form with a signature requirement. Standard 90.A requires that the written agreement, for these polices, is signed by the parent. *There must be one staff in the facility at all times with current first aid, CPR and daily health observation certification. Additional staff should obtain these required trainings in order to ensure sufficient coverage through out the day. *Standard 240.D.4 - Any child for whom emergency medications (such as but not limited to albuterol, glucagon, and epipen) have been prescribed shall always be in the care of a staff member with current MAT training.

Comments:
An unannounced monitoring inspection was conducted on 8/13/2015 from 9:45am - 12:55pm. The following staff to child ratios were observed: *Infants - 6 x 2 staff *2's - 4's - 4 x 1 staff *SA - 6 x 1 staff Children were observed during circle time, free play, art, and the end of lunch. Infant standards were reviewed. Additionally reviewed: hand washing, medication/topical ointments, four children's records, six staff records, supervision of children, documented fire drills, injury documentation, and the posted menu & license. Please complete the "plan of correction" 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 #: 22VAC40-185-160-A
Description: Based on record review, the center failed to ensure that staff shall submit documentation of a negative tuberculosis screening. Documentation of the screening shall be submitted no later than 21 days after employment and shall have been completed within 12 months prior to or 21 days after employment. Evidence: 1. The TB screening for staff #1 was conducted on 3/28/2014. 2. Staff #1 has a hire date of 7/22/2015. The TB screening was obtained more than 12 months prior to employment.

Plan of Correction: Staff #1 obtained a new TB test on 8/17/15. The Program Director will diligently follow a staff check list to keep track of all current TB test dates as well as other requirements. The Program Director will also ensure that all staff have a current TB on record in accordance to the standard.

Standard #: 22VAC40-185-380-A
Description: Based on observation and interview, the center failed to ensure there shall be a posted daily schedule. Evidence: 1. The classroom used for preschool, during the inspection, lacked a posted daily schedule. 2. The staff person, caring for the children, stated the schedule had been taken down for revisions.

Plan of Correction: The daily schedule was reviewed and posted on 8/13/15. All daily schedules will remain posted in the classrooms and when revisions are made, the daily schedule will remain posted. Daily schedules will be monitored by the staff as well as the Program Director.

Standard #: 22VAC40-185-560-G
Description: Based on observation, the center failed to ensure that when food is brought from home the food container shall be clearly dated and labeled in a way that identifies the owner. Evidence: 1. An container of rice cereal was not dated or labeled with the child's name. 2. The container had been opened and was stored in the cabinet of the older infant class.

Plan of Correction: The infant cereal was labeled and dated immediately. All food will be labeled and dated upon opening, by all staff involved. All staff will be retrained on labeling and dating all food brought from home to ensure that we are always in compliance. The Program Director will monitor all food items to ensure that items are being labeled in accordance to the standard.

Standard #: 22VAC40-80-120-E-2
Description: Based on observation, the center failed to ensure that the findings of the most recent inspection of the facility shall be posted on the premises of each licensed facility. Evidence: The findings of the May 1, 2015 initial inspection were not posted.

Plan of Correction: The most recent inspection report was posted on 8/13/15. The Program Director will ensure that the most recent licensing inspection is posted immediately in accordance to the standard.

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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