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Global Engineers Academy
2932 East Virginia Beach Boulevard
Norfolk, VA 23504
(757) 963-1411

Current Inspector: Arlene Agustin (804) 629-7519

Inspection Date: Sept. 24, 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.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced, mandated monitoring inspection was conducted today. The inspector arrived at 10:40 AM and departed at 2:00 PM. Twenty-five children were in care. Morning activities and preparation for lunch and nap time were observed. A sample size of six staff records and five children's records were reviewed. It was reported that no medication is administered to children in care and no children's injuries were reported.

An exit meeting was conducted with staff 1 prior to closure of the inspection.

Violations:
Standard #: 22VAC40-185-50-A
Description: Based upon observation and staff interview, the facility has not ensured that staff and children's records are treated confidentially.
Evidence:
1. The Supplemental Information sheets listing children's and staff name from inspections conducted on 4/30/2018 and 7/31/2018 were posted on the wall in the office area. The Supplemental Information sheets include confidential information and are not to posted. The sheets include a reminder statement that the forms are not to be posted due to confidentiality.
2. Staff 1 verified that the above listed Supplemental Information sheets were posted.

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

Standard #: 22VAC40-185-60-A
Description: Based upon review of five children's records and staff interview, the facility has not ensured that each child's record includes the names, addresses and telephone numbers of two designated persons to contact ina n emergency when a parent cannot be reached.
Evidence:
1. The record provided for child 2 includes information for only one emergency contact.
2. Staff 1 verified that the record for child 2 included only one emergency contact person.

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

Standard #: 22VAC40-185-70-A
Description: Based upon review of six staff records and staff interview, the facility has not ensured that the documentation of telephone references includes all required information.
Evidence:
1. One documented telephone reference in the record for staff 1 did not include the name or business information for the person providing the reference.
2. Staff 1 verfieid that the reference name and business were not documented on the rtelephone reference sheet.

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

Standard #: 22VAC40-185-440-F
Description: Based upon observation and staff interview, the facility has not ensured that rest mats are sanitized on all sides.
Evidence:
1. Three of the vinyl covered rest mats that were set out with linens for nap time had tears in the vinyl and, thus, cannot be completely sanitized.
2. Staff 1 verified that some of the mats had tears.

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

Standard #: 22VAC40-185-510-A
Description: Based upon observation, the facility has not ensured medication policies are followed.
Evidence:
The facility's policy requires written authorization from the parent for administration of topical ointments. There is powder and vaseline stored for administration to child 1. The parental authorization for the application of powder expired 10/10/2018 and the parent authroization for the vaseline expired 10/25/2018.

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

Standard #: 22VAC40-185-530-A
Description: Based upon review of five staff records of those staff at the facility during the inspection, the facility has not ensured that at least one staff member trained in first aid, cardiopulmonary resuscitation, and rescue breathing as appropriate to the age of the children in care is on the premises during the center's hours of operation.
Evidence:
1. The records for staff 1, 4, 5, and 6 did not include documentation of first aid training.
2. The first aid and CPR certification in the records for staff 2 and 3 was taken via an on-line course that did not include demonstration of techniques learned.
3. The CPr certification for staff 1 and 5 was taken via an on-line course that did not include hands-on demonstration of techniques learned.hands on

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

Standard #: 22VAC40-185-560-G
Description: Based upon observation and staff interview, the facility has not ensured that when food is brought from home, the food container is clearly dated and labeled in a way that identifies the owner.
Evidence:
1. Several lunch boxes did not have the blue tags with the date.
2. One lunch box had yesterday's (9/23) date.
3. The date was not legible on several lunch box tags.
4. Staff 1 verified that not all lunch boxes were dated or clearly dated.

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

Standard #: 22VAC40-191-60-C-2
Description: Based upon review of six staff recordsand staff interview, the facility has not ensured that results of a child protective services (CPS) central registry search are obtained or the employee is denied continued employment.
Evidence:
1. According to the record provided, staff 3 was re-hired on 5/1/2019. Results of a CPS central registry search were not in the record. The most recent contact with the office of background investigations was dated 8/20/2019.
2. Staff 1 verified the most recent documentation was 8/20/2019.
3. Staff 3 was on duty with the children during the inspection.

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

Standard #: 22VAC40-80-120-E-2
Description: Based upon observation and staff interview, the facility has not ensured that the findings of the most recent inspection are posted.
Evidence:
1. The findings of the most recent inspection on 2/13/2019 were not posted.
2. Staff 1 verified that the findings from the 2/13/2019 inspection are not posted.

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.

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