Children's Harbor - Ghent
1900 Llewellyn Avenue
Norfolk, VA 23517
(757) 622-0900
Current Inspector: Nanette Roberts (757) 404-2322
Inspection Date: July 27, 2021
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.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks (22VAC40-191)
20 Access to minor?s records
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program. A renewal inspection was initiated on 07/20/2021 and concluded on 07/27/2021. The director was contacted by telephone to initiate the inspection. There were 87 children present and (#) staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 4 children?s records and 2 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
- Violations:
-
Standard #: 22VAC40-185-290-3 Description: Based on observation the center did not ensure all electrical outlets had protective covers.
Evidence:
There was an uncovered electrical outlet as you enter the Waddler classroom.Plan of Correction: The following correction action was provided by the director during the exit interview:
The outlet was covered during the inspection.
Standard #: 22VAC40-185-540-C Description: Based on observation the center did not have all required first aid supplies.
The center did not have a triangular bandage.Plan of Correction: The following correction action was provided by the director during the exit interview:
The director is in the process of obtaining all required first aid and emergency supplies.
Standard #: 22VAC40-185-540-E Description: Based on observation the center did not have all required emergency supplies.
Evidence:
The center did not have a working radio or flashlight.Plan of Correction: The following correction action was provided by the director during the exit interview:
The director is in the process of obtaining all required first aid and emergency supplies.
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.
