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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: Dec. 1, 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.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
63.2 General Provisions.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
*New background check requirements reviewed. *On-line form for reporting serious injuries requiring outside medical attention reviewed. *Risk Assessment reviewed. Additionally information regarding the risk assessment process can be obtained at the DSS web site: www.dss.virginia.gov

Comments:
An unannounced renewal inspection was conducted on 12/01/2017 from 10:30am - 2:00pm. At the time of entrance there were 25 children, ages infant - four years, in care with five staff. Children were observed during morning program time which included outdoor play. Lunch and nap was additionally observed. Records were reviewed for six staff and eight children. Medication, emergency supplies, transportation procedures, hand washing, sanitizing of tables, diapering and written emergency plans were also reviewed and observed during the inspection. The violations were reviewed with the program director at the conclusion of the inspection and are listed on the violation notice.

Violations:
Standard #: 22VAC40-185-260-A
Description: Based on record review and interview, the center failed to obtain an annual fire inspection report from the appropriate fire official having jurisdiction. Evidence: 1. The most recent fire inspection on file was conducted on 05/09/2016. 2. The local fire official's office confirmed that a more recent fire inspection had not been conducted.

Plan of Correction: An updated fire inspection has been requested.

Standard #: 22VAC40-185-420-E-1
Description: Based on record review, the center failed to ensure that for each infant the daily record shall contain a description and time of bowel movements. Evidence: 1. The infant daily activity sheet for child 1 lacked any written documentation of any diaper changes after 10:20am on 11/29/2017. Child 1 was in care until 2:31pm on 11/29/2017. a. No diaper changes were noted after 8:00am on 11/30/2017. Child 1 was in care until 3:55pm on 11/30/2017. 2. The infant daily activity sheet for child 2 lacked any written documentation of any diaper changes after 11:00am on 11/30/2017. Child 2 was in care until 3:55pm on 11/30/2017. 3. The infant daily activity sheet for child 3 lacked any written documentation of any diaper changes after 10:00am on 11/30/2017. Child 3 was in care until 5:12pm on 11/30/2017.

Plan of Correction: The director stated: The diapers for each child was changed and/or checked every hour however, the actual change was not documented on the activity sheet. All staff will be re-trained on proper and accurate completion of infant sheets each day to include documentation of each diaper change.

Standard #: 22VAC40-80-120-E-7
Description: Based on observation, the center failed to ensure that a copy of the notice of intent, issued by the department on June 9, 2017 was posted in a prominent place at each public entrance of the licensed premises to advise consumers of serious or persistent violations. Evidence: The notice of intent was not posted as required by the Special Order issued on July 7, 2017.

Plan of Correction: The notice of intent was posted during the inspection.

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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