Translation Disclaimer

Agencies | Governor
Search Virginia.Gov
Click Here for Additional Resources
Search for Child Day Care
|Return to Search Results | New Search |

Mini Miracles Learning Center 2 Inc.
5036 East Princess Anne Road
Norfolk, VA 23502
(757) 222-3002

Current Inspector: Chris Robinson (757) 404-2322

Inspection Date: Jan. 16, 2018

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 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was conducted on 1/16/18 from 10:28am - 12:30pm. During the inspection there were 12 children ages four months old to four years old in care with five staff. A tour of the facility was conducted and children were observed in various classroom activities, eating lunch, and during rest period. Records were reviewed for five children and five staff. There was no medication at the facility. Emergency procedures and emergency supplies were reviewed. Areas of non-compliance are identified on the violation notice, and were discussed during the exit interview.

Violations:
Standard #: 22VAC40-185-140-A
Description: Based upon a review of five children's records and interview, it was determined that the facility did not ensure that each child shall have a physical examination by or under the direction of a physician: Before the child's attendance; or Within one month after attendance. Evidence: 1. The record for child# 1 (date of enrollment ) did not contain documentation of a physical examination. 2. The record for child#4 (date of enrollment ) did not contain documentation of a physical examination. 3. Staff #6 (Program Director) confirmed that a physical examination had not been received for child #1 and child #4.

Plan of Correction: The facility responded: The parents of child #1 and child #3 were contacted during the inspection and asked to provide a copy of a physical examination.

Standard #: 22VAC40-185-160-C
Description: Based on a review of five staff records, it was determined that the facility did not ensure that staff resubmit updated TB results every 2 years. Evidence: 1. The record for staff #1 had documentation of a TB screening dated 1/15/16. 2. Staff #5 (Program Director) confirmed that she did not have an updated TB screening.

Plan of Correction: The facility responded: Staff #1 will be sent to complete a TB screening. All current staff will complete an updated TB screening every two years.

Standard #: 22VAC40-185-60-A
Description: Based on a review of five children's records and interviews, it was determined that the facility did not ensure that there is a separate record for each child enrolled which shall contain all of the required items. Evidence: 1. The record for child #2 did contain documentation to demonstrate the facility verified the proof of identity. 2. The record for child #5 did not contain documentation indicate whether or not child #5 previously attended childcare.

Plan of Correction: The facility responded: The parent of child #1 has been asked to provide a birth certificate. We will have the parent of child #5 updated the child's record.

Standard #: 22VAC40-191-60-B
Description: Based on a review of five staff records and interview, it was determined that the facility did not ensure that any employee of a licensed facility must not be employed until the employee has completed a sworn statement or affirmation. Evidence: 1. The record for staff # 2 (date of hire was 10/10/17) contained a the sworn disclosure statement that was signed on 10/9/2017. However, the facility is not using the most current sworn statement or affirmation form that is required. 2. The record for staff # 3 (date of re-hire was 10/3/17) contained a the sworn disclosure statement that was signed on 10/5/2017. In addition, the facility is not using the most current sworn statement or affirmation form that is required. 3. The record for staff # 4 (date of hire was 8/25/17) contained a the sworn disclosure statement that was signed on 8/26/2017. In addition, the facility is not using the most current sworn statement or affirmation form that is required. 4. The record for staff # 4 (date of hire was 8/28/17) contained a the sworn disclosure statement that was signed on 8/28/2017. In addition, the facility is not using the most current sworn statement or affirmation form that is required. 5. Staff #6 (Program Director) confirmed that the facility failed to have the current sworn statement or affirmation signed and completed prior to employment starting.

Plan of Correction: The facility responded: All staff completed the current version of the sworn statement or affirmation. All new staff will complete the sworn statement or affirmation prior to employment.

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.

Top

Thank you for visiting.
How was your experience?
X