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HRCAP Wellington Oaks Head Start
1247 Bunsen Court
Norfolk, VA 23513
(757) 962-3156

Current Inspector: Adrianna Walden (757) 404-2487

Inspection Date: Oct. 23, 2023

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.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Comments:
A renewal inspection was conducted on 10/23/2023. A tour of the facility was conducted, in addition to a record review and interviews with staff. 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 #: 8VAC20-780-40-H
Description: Based on a record review the center did not ensure there was public liability insurance for bodily injury for each center site with a minimum limit of at least $500,000 each occurrence and with a minimum limit of $500,000 aggregate.

Evidence:
The center's documentation showed liability insurance for the center expired in July of 2023.

Plan of Correction: The director will obtain a copy of the most recent liability insurance at the center.

Standard #: 8VAC20-780-260-A
Description: Based on observation and record review the center did not have documentation of an annual fire inspection.
Evidence:
The last documented fire inspection posted on the parent board was dated 11/09/2021.

Plan of Correction: The fire Marshall will be contacted immediately to obtain the most recent inspection and to conduct the annual required inspection.

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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