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My Joy Learning Center
2804 Granby Street
Norfolk, VA 23504
(757) 625-5437

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: Dec. 13, 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.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring visit and facility tour was conducted from 1:30 pm-3:30 pm. At the time of inspectors' arrival there were 29 toddler to preschool aged children in care with 8 staff members and 1 administrator. Children were observed participating in nap, instructional time in the classroom, indoor play, snack, transitioning between activities, and toileting and hand washing. A sample of 5 children's records and 5 staff records were reviewed. Injury reports and medications were also reviewed. Areas of noncompliance are detailed on the Violation Notice and were discussed with the Director at the conclusion of this inspection.

Violations:
Standard #: 22VAC40-185-130-B
Description: Based on record review it was determined the center did not obtain documentation of additional immunizations once every six months for children under the age of two years. Evidence: The record for child #3(DOB 5/15/14) did not contain updated immunization documentation. The available documentation was dated 1/29/16.

Plan of Correction: Director will request this documentation from parent at pick-up.

Standard #: 22VAC40-185-140-A
Description: Based on record review it was determined the center did not ensure that each child had a physical examination by or under the direction of a physician within the required time frame. Evidence: The records for child #3(enrolled 9/28/15), child #4(enrolled 10/16/17), and child #5(enrolled 10/3/17) did not contain documentation of a physical examination.

Plan of Correction: Director will request physicals from the parents at pick-up.

Standard #: 22VAC40-185-60-A
Description: Based on record review it was determined the center did not ensure that each child's record contained all of the required components. Evidence: The record for child #5 did not contain the address for one of the two required emergency contacts.

Plan of Correction: Director will request this information from parents at pick up.

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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