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

Current Inspector: Tiffany Jones (757) 403-3045

Inspection Date: April 25, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies.
8VAC20-780 Special Services.
8VAC20-770 Background Checks (8VAC20-770)

Comments:
A monitoring inspection was initiated on Monday, April 25, 2022 and concluded on Friday, April 29, 2022. There were 37 children present with 8 staff supervising and 2 administrative staff during the in person observation by the inspector at the center. 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 child records and 3 staff records were reviewed. 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. If there are any questions regarding the inspection please contact licensing inspector, Tiffany Harris at 757-403-3045.

Violations:
Standard #: 8VAC20-780-160-A-2
Description: Based on staff record review and interview, the center did not ensure to obtain the TB documentation within the last 30 calendar days of the date of employment.

Evidence: In Staff#1's record (date of hire: 3/30/22), the documentation was TB was dated 09/16/21.
Interview with staff confirmed the TB provided is the most recent available during this inspection.

Plan of Correction: The Director will ensure documentation for staff TB is within 30 calendar days as required.

Standard #: 8VAC20-780-280-B
Description: Based on observation, the center did not ensure all hazardous substances are kept in a locked place using a safe locking method that prevents access by children.

Evidence: 1. In the Ones classroom, there was an unlocked storage closet and inside there was cabinet located on the floor observed unlocked containing various cleaning and disinfectant products with the labels "warning" and "keep out of reach of child".

Plan of Correction: The Director redirected staff to keep all hazardous substance locked at all times. On site inspections were completed throughout the week to verify compliance by the Director.

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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