2189 McComas Way
Va beach, VA 23456
Current Inspector: Emily Walsh (757) 404-2575
Inspection Date: Aug. 3, 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.
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)
- Technical Assistance:
Technical assistance was provided in the following areas of the standards: 22VAC40-185-(2)-70 (Staff records)
An unannounced monitoring inspection was conducted on 8/3/17 from 9:22am - 11:45am. During the inspection there were 122 children ages four months old to twelve years old in care with 20 staff. A tour of the facility was conducted and children were observed playing outside, participating in various classroom activities, eating lunch, and during rest period. Records were reviewed for ten children and eleven staff. Medication, emergency procedures, and emergency supplies were reviewed. Areas of non-compliance are identified on the violation notice, and were discussed during the exit interview.
Standard #: 22VAC40-185-140-A Description: Based on a review of ten children's records, it was determined that the provider dii not ensure that each child has a physical within one month after attendance. Evidence: 1. The record for child #9 did not contain documentation of a completed physical examination. 2. Staff #11 (Program Director) reviewed the record for child #9 and was unable to provide documentation of a completed physical for child #9 during the inspection. Plan of Correction: The facility responded: Child #9 has attended our school for several years and recently came back to attend our summer camp program. When his original file was transferred to his summer camp file, the physician?s form was misplaced and not transferred along with the rest of the documents. A request to obtain the child?s current physical has been placed.
A compliance history is in no way a rating for a facility.