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Town And Country Day School
1421 Kempsville Road
Norfolk, VA 23502
(757) 461-5456

Current Inspector: Nanette Roberts (757) 404-2322

Inspection Date: Nov. 12, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES

Comments:
A Subsidy Health and Safety inspection was conducted on 11/12/19 to review supplemental health and safety requirements. An unannounced monitoring inspection was conducted between the hours of 9:00am and 12:00pm. Upon arrival there were 60 preschool children in care with 8 staff present. A sample of 5 children and 2 staff records were reviewed in addition to 1 medication. Children were observed playing with puzzles, coloring, other manipulatives and working with staff one-on-one. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Violations:
Standard #: 22VAC40-665-770-A
Description: Based on a record review the vendor did not ensure all required policy and procedures were in the written emergency plan.
Evidence: The vendor's emergency plan did not address reunification or the continuity of operations procedures to ensure that essential functions are maintained during an emergency.

Plan of Correction: The following corrective action was provided by the assistant director during the exit interview:
Both policies and procedure will be added in the emergency plan and staff will be trained.

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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