Phillis Combo
1124 Greenwood Street
Norfolk, VA 23513
(757) 288-0328
Current Inspector: Emily Walsh (757) 404-2575
Inspection Date: May 3, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-800 Physical Equipment and Environment
8VAC20-800 Emergencies
- Comments:
-
A monitoring inspection was conducted on 5/3/2022. There were 7 children present, ranging in ages from 1 year to 2 years, with 2 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 4 child records and 2 caregiver 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.
- Violations:
-
Standard #: 8VAC20-800-830-C Description: Based upon review of the documentation of emergency drills and provider interview, the provider has not ensured that documentation is maintained of all emergency drills with the required information.
Evidence:
1. The provided documentation of emergency drills ended in December 2021. No drills have been documented in 2022.
2. The provider verified that the drills conducted since December 2021 have not been documented.Plan of Correction: The provider responded with the following:
The new emergency drill chart on the website will be printed and all evacuation and shelter in place drills will be documented.
Standard #: 8VAC20-800-280 Description: Based upon observation, the provider has not ensured that potentially poisonous substances are stored in areas inaccessible to children.
Evidence:
There was an aerosol container of Raid insect spray in the unlocked cabinet under the sink in the bathroom used by the children.Plan of Correction: The provider responded with the following:
The Raid was immediately moved to an area inaccessible to the children. All potentially poisonous substances will be kept in areas inaccessible to the children.
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.
