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Gloucester Learning Center - Hayes
2475 Hayes Road
Hayes, VA 23072
(804) 642-2000

Current Inspector: Christine Mahan (757) 404-0568

Inspection Date: Feb. 23, 2017

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.
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Review standard 22 VAC 40-185-60 A 13 and 14.

Comments:
An unannounced inspection was conducted at the facility on February 23, 2017, from approximately 2:15 pm - 3:45 pm. Upon entrance there were 24 children and 5 staff . The Licensing Inspector observed toileting, manipulative, nap table top toys and free playing. The Licensing Inspector reviewed 3 children records and 1 staff records. Medication is not given at the center. Licensing Inspectors reviewed supervision, activities, equipment, nutrition, injury report documentation, children and staff records, emergency evacuation and shelter-in-place drill documentation, fire and health inspection reports, liability insurance coverage, emergency supplies and required postings. The exit interview was conducted with director.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on 1 out of 3 records reviewed, the licensee did not ensure the record contained all required documents. Evidence : During the inspection conducted on February 23, 2017, child #3 did not have one of the emergency contact addresses.

Plan of Correction: The owner will contact parent to get address.

Standard #: 22VAC40-185-440-F
Description: Based on observation, the licensee did not ensure the rest mats can be sanitized on all sides weekly. Evidence: During the inspection conducted on February 23, 2017, 6 of the rest mats had holes that exposed the foam padding.

Plan of Correction: The owner will replace the rest mats.

Standard #: 22VAC40-185-520-C
Description: Based on observation the license did not ensure the diaper ointment was in the original container and labeled with the child's name. Evidence: During the inspection conducted on February 23, 2017 , there was 1 of 2 diaper cremes were not labeled with child's name.

Plan of Correction: Corrected when inspectors was present.

Standard #: 22VAC40-185-550-M
Description: Based on record review ad interview, facility did not ensure 1 of 5 injury records have documentation of required information. Evidence : On February 23, 2017 , licensing inspector reviewed the 3 year old classroom written record of injury for February 14, 2017, November 10, 2016 and November 8, 2016. The written injury record did not contain time parents were notified.

Plan of Correction: The owner addressed the staff about documenting time parent was notified.

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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