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Golden Care Child Care Center
1820 W Queen Street
Hampton, VA 23666
(757) 224-5664

Current Inspector: Christine Mahan (757) 404-0568

Inspection Date: April 4, 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.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Emergency evacuation and shelter-in-place procedures/maps shall be posted in a location conspicuous to staff and children on each floor of each building. Please ensure lead teacher training is clearly identified in staff records.

Comments:
An unannounced monitoring inspection was conducted on April 4, 2017 from approximately 8:55 am to 11:30 am. Three staff were present with twenty children at the onset of inspection. Additional staff and children arrived during inspection. Children were observed participating in group exercise time, organized games and free play. Licensing Inspector reviewed standards related to supervision, activities, equipment, supplies, nutrition, special feedings, emergency evacuation and shelter-in-place drill documentation, fire and health inspection reports, injury reports, liability insurance coverage documentation, children & staff records, emergency supplies and required postings. Violations were reviewed with and verified by the program director during the exit interview conducted on this date.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on review, facility did not ensure 1 of 3 staff records has documentation of required information. Evidence: The record for staff #3 (start date March 23, 2017) does not have documentation of two reference checks.

Plan of Correction: Program Director will call references today.

Standard #: 22VAC40-185-260-A
Description: Based on review, facility did not ensure there is an annual fire inspection conducted. Evidence: The most recent fire inspection report available for review was dated January 28, 2016 which is more than a year old.

Plan of Correction: Program Director will call them today to set up an appointment.

Standard #: 22VAC40-185-270-A
Description: Based on observation, facility did not ensure areas and equipment of the center, inside and outside, shall be maintained in a clean, safe and operable condition. Evidence: The shed on the side of the outside playground has warped rusted panels with sharp edges. The door is open on the shed leaving exposed yard tools, a large nail, a rusted can and piles of debris.

Plan of Correction: Staff will get into contact with the church for it to be removed or taken down.

Standard #: 22VAC40-185-550-M
Description: Based on review, facility did not ensure 2 of 3 injury report forms have documentation of required information. Evidence: Injury reports completed on December 5, 2016 and January 27, 2017 do not document the time parent was notified.

Plan of Correction: Program Director will double check injury report forms before they are filed.

Standard #: 22VAC40-185-560-F
Description: Based on observation, facility did not ensure there is a posted menu showing meals and snacks served for the current week. Evidence: The menu posted is dated for March.

Plan of Correction: That will be updated today.

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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