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Childcare Network - Lord Dunmore
952 Lord Dunmore Drive
Virginia beach, VA 23462
(757) 495-0226

Current Inspector: Adrianna Walden (757) 404-2487

Inspection Date: Feb. 5, 2018

Complaint Related: No

Areas Reviewed:
VENDSUB-000 ADMINISTRATION
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 PROGRAMS
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
VENDSUB-000 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on 02/05/18 to review supplemental health and safety requirements.
Licensing Inspector arrived at 11:00amto conduct a Subsidy Health and Safety Inspection and departed at 2:00pm. Upon arrival there were 83 children and 17 staff present. A sample of 4 staff and 8 children's records were reviewed in addition to 6 medications. Children were observed preparing for lunch and during nap. Infants were observed sleeping in cribs, during diaper changing and on the floor with staff.

A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Violations:
Standard #: VENDSUB-000-006-B-11
Description: Based on a record review and interview with the assistant director, the vendor failed to ensure there was a written allergy care plan for each child with a diagnosed food allergy, to include instructions from a physician regarding the food to which the child is allergic to and steps to be taken in the event of a suspected or confirmed allergic reaction. Evidence: Child #9 (dob 12/22/15) was listed as having a food allergy in the Vendor's "Allergy and Lifestyle Statements" folder. The child did not have medication at the center, however there was not a written allergy plan in the child's record.

Plan of Correction: The assistant director called the parent during the inspection and requested an allergy action plan for child #9. Administration will review all records and check to ensure all plans are in each child's folder. This will be checked monthly.

Standard #: VENDSUB-000-012-E
Description: Based on a record review the vendor failed to ensure all staff had a current CPR/First Aid Training. Evidence: Staff #1 (hired 10/14/17) did not have documentation of having current CPR/First Aid Training

Plan of Correction: Staff #1 is sure she has a current CPR/First Aid training. It is in her wallet at home. It will be brought in tomorrow and a copy will be made for the staff file.

Standard #: VENDSUB-000-031-A
Description: Based on a record review the vendor failed to ensure all required components were included in the center's written emergency preparedness plan. Evidence: The vendor's written emergency plan did not include the following: A procedure to address an intruder or reunification plans for an evacuation, shelter-in-place or intruder.

Plan of Correction: The Assistant director will follow-up with the director in regards to the emergency plan. All required components will be added to the existing plan

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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