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New Hope Church of Norfolk

Inspection · 2025-03-14

Date
2025-03-14
Complaint Related
No
Licensing Inspector
D'Nae Goodwin
(757) 404-3063
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
Yes

Areas Reviewed

8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Staffing & Supervision
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

A subsidy health and safety inspection (SHSI) was conducted in conjunction with the code compliance inspection. Subsidy standards that are not covered in code were reviewed during this SHSI. 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

6
Standard 8VAC20-790-530-B
For each group of children, the vendor shall maintain a written hard copy record of daily
attendance that documents the arrival and departure of each child in care as it occurs.
On the day of the inspection, three classrooms did not have any of the children who were present signed in on their daily attendance.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-540-B
Children?s record shall include all the required information.
The record for Child #1 and Child #2 did not contain the address and phone number for one parent?s place of employment. The record for Child #3 did not contain the address of the place of employment for one parent or the name, address, and phone number for the other parent?s place of employment. The record for Child #4 did not contain the addresses and phone numbers for the places of employment for both parents.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-560-A
Documentation of a tuberculosis (TB) screening shall be submitted at the time of employment and prior to coming into contact with children.
The records for Staff #1 (employed for two months), Staff #2 (employed for two months), and Staff #3 (employed for five months) did not contain a TB screening, which is required at the time of employment and prior to coming into contact with children.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-640-A
Hazardous substances such as cleaning materials, insecticides, and pesticides shall be
kept in a locked place using a safe locking method that prevents access by children.
In a bathroom located in a toddler classroom, there was bleach on a window ledge and two air fresheners on a storage shelf. The above-mentioned substances were not in a locked place.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-800-A-2
The emergency response drills shall be practiced, at a minimum: (shelter in place twice annually).
There was no documentation at the center to show that shelter in place procedures were practiced twice in 2024, which is required.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-800-A-3
The emergency response drills shall be practiced, at a minimum: (lockdown drill once annually).
There was no documentation at the center to show that a lockdown drill was practiced once in 2024, which is required.
Plan of Correction: Not available online. Contact Inspector for more information.