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All About Children Learning Center
1025 Newtown Road
Norfolk, VA 23502
(757) 995-2085

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: Oct. 22, 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 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)

Technical Assistance:
Inspector spoke with the Director about 22 VAC 40-185-60 during this inspection.

Comments:
An unannounced monitoring visit and facility tour was conducted from 3:28pm-5:20pm. At the time of inspectors' arrival there were 19 preschool to school aged children in care with 4 staff members. Children were observed participating in free play, instructional time, transitioning between activities, and hand washing. A sample of 5 children's records and 5 staff records were reviewed. Medications and injury reports 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 #: 22VAC40-185-160-C
Description: Based on record review and interview it was determined staff did not resubmit TB test results at least every two years from the date of the first initial screening or testing, or more frequently as if recommended by a licensed physician or the local health department. Evidence: 1. The record for staff #1(hired 8/1/16) did not contain current TB test results. 2. The documentation available was dated 6/12/15. 3. Staff #1 confirmed they had not gotten a test or screening since 6/12/15.

Plan of Correction: Staff #1 will get a TB test or screening.

Standard #: 22VAC40-185-70-A
Description: Based on record review and interview it was determined the center did not ensure each staff record contained all of the required components. Evidence: 1. The record for staff # 2(hired 10/8/18) did not contain: -the name, address, and phone number of the person to be contacted in an emergency -the two references required before employment 2. The Director confirmed that this documentation was not available during this inspection.

Plan of Correction: The Director will re-request this information from staff #2.

Standard #: 22VAC40-185-240-C
Description: Based on record review and interview it was determined the center did not ensure each staff who work directly with children attended 16 hours of staff development activities that shall be related to child safety and development and the function of the center. Evidence: 1. The record for staff #1(hired 8/1/16) did not contain documentation of the required 16 hours annually from 8/2017-8/2018. 2. The Director confirmed that there was only 8 hours documented for staff #1 for the above period. 3. Staff #1 confirmed that there were no more training hours completed for the period mentioned above.

Plan of Correction: The Director will ensure that all staff have the required 16 hours of training annually.

Standard #: 22VAC40-185-260-A
Description: Based on record review and interview it was determined the center was not able to provide to the licensing representative an annual fire inspection report from the appropriate fire official having jurisdiction. Evidence: 1. The fire inspection available was not current and was dated 4/17/17. 2. The Director confirmed that there had not been another fire inspection since 4/17/17.

Plan of Correction: Director will call and request a fire inspection.

Standard #: 22VAC40-185-330-B
Description: Based on measurement it was determined the center did not ensure where playground equipment is provided, resilient surfacing complied with the minimum safety standards when tested in accordance with the procedures described in the American Society for Testing and Materials standard F1292-99. Evidence: There was only 1" of mulch where 6" is required in the fall zones of the outdoor play structure.

Plan of Correction: Staff will rake the mulch into the fall zones until more mulch is put down.

Standard #: 22VAC40-185-550-M
Description: Based on record review and interview it was determined the center did not ensure that each written record of children's serious and minor injuries contained all of the required components. Evidence: 1. The injury report for child #6 dated 8/18/18 did not contain the date, time and method of parental notification. 2. The Director confirmed this information was not documented on the injury report.

Plan of Correction: The Director will retrain staff on completing injury reports.

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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