Click Here for Additional Resources
Search for Child Day Care
|Return to Search Results | New Search |

Heavenly Haven, Inc.
15435 Warwick Boulevard, #L
Newport news, VA 23608
(757) 369-6082

Current Inspector: Tiffany Jones (757) 403-3045

Inspection Date: May 7, 2019

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.

Comments:
An unannounced monitoring inspection was conducted on May 7, 2019 from approximately 11:45 am to 2:30 pm. Eight staff were present forty-seven children. Five children's records and five staff records were reviewed.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on review, facility did not ensure 2 of 5 children's records have required documentation. Evidence: On May 7, 2019, the following was found during record review: 1. The record for child #2 (start date October 25, 2018) did not have physician's phone number. 2. The record for child #4 (start date January 14, 2019) did not have physician's name and phone number.

Plan of Correction: Director will ask for the additional information today.

Standard #: 22VAC40-185-500-B
Description: Based on observation and interview, facility did not ensure diapers are disposed of in a disposal system that is not hand operated or used in such a way that the diaper touches the exterior of the disposal system. Evidence: On May 7, 2019, the diaper pail in the 1's classroom was not operable by stepping on the foot pedal. Staff stated that most of the time she just lifts the lid while demonstrating opening the lid with her hand.

Plan of Correction: Director will check the pail to make sure it is connected correctly. If it is broken, it will be replaced.

Standard #: 22VAC40-80-120-E-2
Description: Based on observation and interview, facility did not ensure the findings of the most recent inspection of the facility was posted. Evidence: On May 7, 2019, the inspection notices completed on April 2, 2019 were not posted. Director confirmed the inspection notices were not posted.

Plan of Correction: The notices will be posted.

Standard #: 22VAC40-80-120-E-5
Description: Based on observation and interview, facility did not ensure a copy of the notice of the commissioner's intent to take an action was posted in a prominent place at each public entrance of the facility. Evidence: On May 7, 2019, the Notice of Intent to Deny Renewal Application for a License dated April 19, 2019 was not posted. Director confirmed the notice was not posted.

Plan of Correction: It will be posted.

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.

Google Translate Logo
×
TTY/TTD

(deaf or hard-of-hearing):

(800) 828-1120, or 711

Top