1431 Edenway North
Chesapeake, VA 23320
Current Inspector: Adrianna Walden (757) 404-2487
Inspection Date: Aug. 30, 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.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 HEARINGS PROCEDURES.
32.1 Report by person other than physician
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)
An unannounced monitoring inspection was conducted from 11:30am -1:00pm. Upon arrival there were 77 children in care with 16 staff present. A sample of 8 staff and 7 children's records were reviewed. The center did not have any medication at the time of inspection. Children were observed during lunch, school-age children were observed during the summer camp program.
Standard #: 22VAC40-185-160-A Description: Based on a record review the center did not ensure each staff member had a negative tuberculosis screening no later than 21 days after employment. Evidence: Staff #4 (doh 07/13/18) did not have documentation of a tuberculosis screening. Plan of Correction: All new staff will be required to bring documentation of a current TB test to day one on boarding, effective 9/4/18. New management team has been retrained and DM will review for compliance with all new hires.
Standard #: 22VAC40-185-70-A Description: Based on a record review the center did not ensure all required information was kept for each staff person. Evidence: Staff #7 (doh 08.29.19) did not have documentation of a job title or two references that have been checked. Plan of Correction: New management team has been retrained as of 9/4/18 on ensuring that all references are completed before the job offer and that each file contains the job title of all new staff. DM will review for compliance with all new hires.
Standard #: 63.2-1720.1-B-2 Description: Based on a record review and observation the center did not have all required background checks. Evidence: Staff #7 (doh 08.29.19) did not have documentation of fingerprinting. Staff #7 was observed working in the center. Plan of Correction: No staff will be allowed to begin work without fingerprint clearance effective 9/4/18. DM will request said documentation prior to all new staff starts to ensure compliance.
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.