Gloucester Learning Center - Hayes
2475 Hayes Road
Hayes, VA 23072
Current Inspector: Christine Mahan (757) 404-0568
Inspection Date: Aug. 4, 2017
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
An unannounced inspection was conducted at the facility on August 4, 2017, from approximately 10:00 am - 1:45 pm. Upon entrance there were 31children and 6 staff . The Licensing Inspector observed children outside, and playing with manuipulatives. The Licensing Inspector reviewed 5 children records and 5 staff records. Medication is not given at the center. The exit interview conducted with owner/director.
Standard #: 22VAC40-185-130-A Description: Based on record review, the licensee did not ensure the center obtained immunization documentation for each child before the child attended. Evidence: During the inspection conducted on August 4, 2017, the records for child #1 did not have a immunization record. Plan of Correction: The licensee will follow up with the legal guardian.
Standard #: 22VAC40-185-140-A Description: Based on 1 of 5 children's records reviewed, the licensee did not ensure the records contained a physical examination. Evidence: During the inspection conducted on August 4, 2017, the records for child #1 did not have a physical examination. Plan of Correction: The licensee will follow up with the legal guardian.
Standard #: 22VAC40-185-60-A Description: Based on 2 of 5 records reviewed, the licensee did not ensure the each child's record contained documentation of required information. Evidence: During the complaint investigation conducted on August 4, 2017, the following records did not contain the following information: 1- Record for child #1 did not have a complete address for both emergency contact phone number and did not have proof of identity verification. 2- Child #4 did not have proof of identity verification. Plan of Correction: The licensee will speak to each person this evening.
Standard #: 22VAC40-185-550-B Description: Based on observation, the licensee did not ensure the emergency preparedness plan contained all procedural components. Evidence: During the inspection conducted on August , 2017, the center's emergency plan was missing the following: -Sounding of alarms - Evacuation plan assembly points and primary and secondary means of egress. - Staff training requirement, drill frequency and plan review and update. Plan of Correction: Review over requirements for emergency preparedness plan and update emergency preparedness plan.
Standard #: 22VAC40-185-560-G Description: Based on observation, the licensee did not ensure the food container shall be sealed and clearly dated and labeled in a way that identifies the owner. Evidence: During the inspection conducted on August 4, 2017, the Licensing Inspectors observed 4 of 4 lunch boxes were not clearly dated and 3 of the 4 lunch boxes were not labeled in a way that identifies the owner. Plan of Correction: All names will be written with permanent marker on lunch boxes and date tags will be issued.
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.