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All About Children
931 GlenRock Road
Norfolk, VA 23502
(757) 455-9665

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: Nov. 17, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection and facility tour was conducted from 10:31am-12:30pm. At the time of inspectors' arrival there were 62 infant to preschool aged children in care with 11 staff members and 2 administrators. Children were observed participating in educational activities, handwashing and toileting, lunch, indoor play and transitioning between activities. A sample of 7 children's records and 6 staff records were reviewed. Medications and injury reports were also reviewed. The areas of noncompliance were discussed with the directors during this inspection and are detailed on the violation notice.

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on record review it was determined that the center did not ensure that at least every two years from the date of the first initial screening or testing staff members obtain and submit the results of a follow-up tuberculosis screening. Evidence: The record for staff #2(hired 11/17/15) did not contain an updated TB test or screening. The available documentation was dated 10/21/15.

Plan of Correction: Staff will provide an updated TB test for the record.

Standard #: 22VAC40-185-70-A
Description: Based on record review and interview it was determined that the center did not ensure that all staff records contained all of the required components. Evidence: 1. There was only one of two required reference checks documented in the record for staff #4(hired 2/6/17) 2. There was no documentation to demonstrate that staff #3(hired 8/8/16) was qualified for the position of program leader. Administrative staff verified that this documentation was not available during the inspection.

Plan of Correction: The center will ensure that all of the required documentation is in the staff files.

Standard #: 22VAC40-185-270-A
Description: Based on observation it was determined the center did not ensure all areas and equipment of the center, inside and outside, was maintained in a clean, safe and operable condition. Evidence: 1. There was stained/wet ceiling tile in the Sesame Street class. 2. There was cove base coming away from the wall and peeling paint in the Little Rascals, Pooh & Friends, Baby Bedrock and Rugrats classrooms. 3. There was exposed rust on the chair legs in the Rugrats classroom. 4. In the bathroom between the Sesame Street and Little Rascals classes there was exposed rust on the door frame in the boys room and on the partition in the girls room. There was also an unsecured lid on one of the toilet tanks in the boys room. 5. In the Pooh & Friends class there was a metal hinge on the end of one of the bookcases. 6. Outside of the restroom in the hallway there was a cracked plastic door stop with exposed plaster on the wall. The above mentioned areas were accessible to children in care and presented potential injury hazards.

Plan of Correction: The center has contracted for all painting, floors, cove basing, bathrooms, and other needed repairs to be completed.

Standard #: 22VAC40-185-340-D
Description: Based on record review and observation it was determined that the center did not ensure that in each grouping of children at least one staff member who meets the qualifications of a program leader or program director shall be regularly present. Evidence: There was no staff present during this inspection that met the qualifications of a program leader or program director in the Rugrats class. Staff #1(hired 9/8/16) and staff #2(hired 11/17/15) did not possess the qualifications needed for a program leader.

Plan of Correction: The center will ensure that there is a staff member who meets program leader qualifications in each classroom.

Standard #: 22VAC40-191-40-D-1-C
Description: Based on record review it was determined that the center did not ensure that all staff have repeat criminal history record checks before three years since the date of the most recent criminal history record check report. Evidence: The record staff #6 (hired 9/12/05) did not contain documentation of an updated criminal history record check.

Plan of Correction: The center will submit repeat criminal history record check request and follow up with inspector as detailed on the Acknowledgment of Inspection form.

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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