HRCAP Mallory Head Start Center
331 Big Bethel Road
Hampton, VA 23666
Current Inspector: Tiffany Harris (757) 403-3045
Inspection Date: April 13, 2017
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
An unannounced monitoring inspection was conducted on April 13, 2017. There were 117 children present at arrival to the facility in eight classrooms with 16 staff members and three volunteers. Additional staff members and volunteers were on site for administrative and support purposes. The children were observed having lunch which consisted of cube steak, mashed potatoes, mixed vegetables, bread, apricots and milk. The children were also observed napping and during circle time in one classroom in which they participated in a Letter M recognition activity and storytime. The outdoor playground equipment is not being utilized at this time. Five children's records were reviewed. Eight medications were reviewed.
Standard #: 22VAC40-185-60-A Description: Based on record review, in four of five children's records reviewed, the licensee did not maintain and keep at the center a separate record for each child enrolled which contained all required information. Evidence: During the inspection conducted on April 13, 2017, the records for Child #1, Child #2, Child #4 and Child #5 did not include documentation of viewing proof of the child's identity and age. Plan of Correction: I will speak to the Family Services Supervisor.
Standard #: 22VAC40-185-260-A Description: Based on observation and inspection of the facility, the center did not provide to the licensing representative an annual fire inspection report from the appropriate fire official having jurisdiction. Evidence: During the inspection conducted on April 13, 2017, the fire inspection report for the facility had expired and was dated 9/14/15. Plan of Correction: A fire inspection will be scheduled.
Standard #: 22VAC40-185-280-B Description: Based on observation and inspection of the facility, the licensee did not ensure that hazardous substances shall be kept in a locked place using a safe locking method that prevents access by children. Evidence: During the inspection conducted on April 13, 2017, there was a bottle of correction fluid labeled keep out of reach of children of children and caution/extremely flammable on a shelf in Room 103. Plan of Correction: Talked to staff and reminded of how to properly store hazardous materials.
Standard #: 22VAC40-185-540-B Description: Based on observation and inspection of the facility, the licensee did not ensure that each first aid kit shall be easily accessible to staff but not to children. Evidence: During the inspection conducted on April 13, 2017, the licensing inspector observed two first aid kits on a shelf in Room 104. There was a chair positioned directly in front of the shelf making the kits accessible to the children in care. Plan of Correction: Will speak to staff about properly storing first aid kits.
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.