Blue Ribbon Results Child Care Center
1099 Kempsville Road
Norfolk, VA 23502
Current Inspector: Heather Harrell (757) 334-4329
Inspection Date: June 1, 2018
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.
22VAC40-191 Background Checks (22VAC40-191)
- Technical Assistance:
New background check regulations were discussed with the director during the inspection. All staff must complete fingerprint background checks through the Office of Background Investigations (OBI) by September 30, 2018.
An unannounced monitoring inspection was conducted from 11:25am until 1:30pm. At the time of the tour, there were 40 children in care with 7 staff present. A sample of 5 children's records and 5 staff records were reviewed. Children were observed eating lunch, practicing for their end of the year program and resting quietly during nap time. Table sanitizing, hand washing and restroom procedures were also observed. First aid and emergency supplies, the emergency preparedness plan, documentation of emergency practice drills and center postings were reviewed. Medication is not being administered to children in care at this time. Two violations in the areas of administration and special care provisions and emergencies are identified on the violation notice and were discussed with the director during the exit interview.
Standard #: 22VAC40-185-160-C Description: Based on record review and interview, the center did not ensure that at least every two years from the date of the first initial screening or testing, staff members shall obtain and submit the results of a follow-up tuberculosis screening. Evidence: 1. The most recent tuberculosis screening for staff #1 is dated 7/28/15. 2. The most recent tuberculosis screening for staff #2 is dated 9/22/15. 3. The most recent tuberculosis screening for staff #3 is dated 12/4/15. 4. The most recent tuberculosis screening for staff #4 is dated 5/27/16. 5. Staff #1 confirmed that the tuberculosis screenings for herself and staff #2, 3 and 4 are over two years old. Plan of Correction: Staff will obtain updated TB screening/test and results will be placed in the record.
Standard #: 22VAC40-185-550-E Description: Based on a review of center documents and interview, it was determined the center did not ensure that a record of practice drills is maintained for one year. Evidence: 1. There was no documentation of an evacuation drill for May 2018. 2.Staff #1 stated that an evacuation drill for May 2018 was completed but was not documented in the log book. Plan of Correction: The fire drill that occurred on 5/31/18 was documented in the log book during the inspection.
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.Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.