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Angel's Place Daycare Center II
9573 Shore Drive
Suite A
Norfolk, VA 23518
(757) 227-3332

Current Inspector: Rene Old (757) 404-1784

Inspection Date: Sept. 21, 2021 and Sept. 23, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-80 THE LICENSING PROCESS.

Technical Assistance:
USDA Meal Pattern Guidelines discussed

The operational responsibilities of the licensee discussed with an emphasis on ensuring that records are accessible to any staff left in charge of the facility.

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 monitoring inspection was initiated on 09/21/2021 and concluded on 09/23/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 43 children present, ranging in ages from 6 weeks- 12 years, with 9 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 children's records and 1 staff record was reviewed. TB Screenings were reviewed for 6 staff.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on record review and interview, the center failed to ensure that at least every two years from the date of the first initial screening or testing, staff members shall obtain and submit the results of a follow-up tuberculosis screening.

Evidence:
1. The most recent TB screening for staff 1 was conducted on 03/29/2019.
2. The program director confirmed that an updated TB screening had not been obtained for staff 1.

Plan of Correction: Staff 1 will obtain an updated TB screening tomorrow.

Standard #: 22VAC40-185-500-B
Description: Based on operation, the center failed to ensure that disposable diapers shall be disposed in a leakproof or plastic-lined storage system that is either foot operated or used in such a way that neither the staff member's hand nor the soiled diaper touches an exterior surface of the storage system during disposal.

Evidence:
A tied plastic grocery bag, containing a soiled diaper, was observed on the floor of the toddler bathroom during a virtual tour of the facility on 09/23/2021.

Plan of Correction: A step diaper pail will be placed in the bathroom for disposal of soiled diapers.

Standard #: 22VAC40-80-160-D
Description: Based on interview, the center failed to ensure that the licensee shall at all times afford the department's representative reasonable opportunity to inspect all of the facility's records.

Evidence:
1. The inspector called the facility at 8:57 am on 10/07/2021 to request review of several children and staff records. The individual who stated that she was in charge during the director's absence - indicated she did not have access to any of the children or staff records.
a. This individual further stated that no one had access to any of the children and staff records.
2. The program director confirmed, by telephone call at 9:55 am, that she had left the facility without giving the key to the records file cabinet to the designated person in charge.

Plan of Correction: Going forward, the person in charge will always have access to all children and staff records during the absence of the program director and/or administrator.

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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