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Angel's Place Daycare Center II
9573 Shore Drive
Suite A
Norfolk, VA 23518
(757) 227-3332

Current Inspector: Rene Old (757) 404-1784

Inspection Date: June 6, 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.
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Today we discussed playgrounds, diaper ointment, emergency number postings.

Comments:
An unannounced monitoring inspection was conducted between 1pm and 5pm. There were 59 children in care with 10 staff. A walking tour was completed inside and outside the center. Children were observed engaged in play activities, nap, snack, restroom routines and hand washing. Staff records were reviewed. Violations regarding staff records, physical plant, over-the-counter medication, background checks, staff training, resilient surface and playground equipment, unlocked chemicals and hand washing were identified and appear on the violation notice.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on record review and interview the center failed to ensure that each staff record contains all required information. Evidence: 1 - The records for staff 3 and 4 do not contain documentation or orientation training. a. Staff 3 has a documented date of hire as 3/11/18. b. Staff 4 has a documented date of hire as 11/2017. 2 - Staff 1 confirmed that the information was not present in the records of staff 3 and 4.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-185-240-C
Description: Based on record review and interview the center failed to ensure that staff who work directly with children will annually attend 16 hours of staff development training. Evidence: The record for staff 2 contains documentation for 12.5 hours of training during the 2017 calendar year were 16 hours are required.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-185-270-A
Description: Based on observation and interview the center failed to ensure that areas are maintained in safe operable condition. Evidence: 1 - There are areas of peeling paint, within reach of children, on the stationary train and the stationary car on the playground. 2 - In the four/five year old bath room there is a four foot all storage cabinet that is not secured to the wall and poses a toppling hazard. 3 - In the kitchen there is a top loading freezer that is accessible. The freezer does not have a child proof latch. The kitchen door was open and the freezer was accessible to children in care. There was not an adult in the kitchen. 4 - Staff 1 confirmed that there are areas of peeling paint on the playground equipment, that the cabinet in the four/five year old bath room is no secured and that the top loading freezer does not have a child proof latch and was accessible to children in care.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-185-280-B
Description: Based on observation and interview the center failed to ensure that hazardous substances are kept in a locked place using a safe locking method. Evidence: 1 - In the kitchen there is a bucket of water and sanitizing agent and spray bottle labeled bleach water on a shelf that is located less than one foot from the floor. a. The kitchen was unlocked and the the contents of the room were accessible to children. b. At one point there was not an adult in the kitchen. The kitchen door was standing open and the cook was observed walking out of the building to dispose of trash. 2 - Staff 1 confirmed that the kitchen door was open during the inspection, that there was not an adult in the kitchen and that there were chemicals accessible to children in the kitchen.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-185-330-B
Description: Based on observation and interview the center failed to ensure that resilient surface is maintained under and in to the fall zone of playground equipment. Evidence: 1 - There is grass and weeds growing up and through the mulch resilient surface on the playground where a blue rocking plane and see-saw and climb aboard train are placed. Grass and weeds growing in the resilient negates the resiliency of the surface. a. Staff 1 confirmed that there is grass and weeds growing up through resilient surface under and around and in to the fall zone of the these pieces of equipment. 2 - There is a large sit-and-spin go-round and a merry-go-round that are placed on top of concrete. There is no resilient surface under or around these items. a. Staff 1 stated that children do use the playground areas where these two items are currently located.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-185-500-A
Description: Based on observation and interview the center failed to ensure that staff wash their hands as required. Evidence: 1 - In the infant room staff 2 did not wash her hands prior to changing the diaper of a child in care. 2. Staff 2 confirmed that she did not wash her hands before she changed the infant's diaper.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-185-520-C
Description: Based on review of diaper ointment and interview the center failed to ensure that if diaper ointment or cream is used all requirements are followed. Evidence: 1 - In four out of seven classrooms inspected there was no less than 31 diaper creams and ointments that are missing one, or more the following requirements: written parent authorization, cream or ointment labeled with the child's name, or expired authorizations. 2 - Staff who were present in each of the four classrooms during the inspection confirmed that the diaper creams and ointments are missing required information. 3 - Staff 1 confirmed that the diaper creams and ointments are missing the required information.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-191-60-B
Description: Based on record review and interview the center failed to ensure that an employee not be employed until a completed sworn statement or affirmation is obtained. Evidence: 1 - The record for staff 3 does not contain documentation of sworn statement or affirmation. a. Staff 3 has a documented date of hire as 322/18. 2 - Staff 1 confirmed that the there is not a sworn statement or affirmation in the record of staff 3.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-191-60-C-2
Description: Based on record review and interview the center failed to obtain a central registry finding within 30 days of employment. Evidence: 1 - The record for staff 2, 3 and 4 do not have central registry findings on file. a. The record for staff 2 has a documented date of hire as 9/5/16. b. The record for staff 3 has a documented date of hire as 3/11/18. c. The record for staff 4 has a documented date of hire as 11/2017. 2 - Staff 1 confirmed that the records for staff 2,3 and 4 did not contain documentation of central registry findings.

Plan of Correction: Not available online. Contact Inspector for more information.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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