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Horizons Hampton Roads at Norfolk Collegiate Upper School

Inspection · 2023-07-27

Date
2023-07-27
Complaint Related
No
Licensing Inspector
Emily Walsh
(757) 404-2575
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.
No

Areas Reviewed

8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

A monitoring inspection was conducted on 7/27/2023. The inspector arrived at 10:30 AM and departed at 12:00 PM.There were 88 school aged children present with 12 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 5 staff records were reviewed.

Information gathered during the inspection determined a non-compliance with an applicable standards and a violation was documented on the violation notice issued to the program and discussed with the program director during the exit interview.

Violations

1
Standard 8VAC20-780-430-I
Based upon observation and staff interview, the facility has not ensured that personal articles are individually assigned.
Evidence:
1. Children's water bottles/cups in two different classrooms were not labeled with the children's names.
2. Staff 1 acknowledged that the bottles/cups did not have the children's names
Plan of Correction: The facility responded with the following:
All staff will be reminded to ensure that the children's names are on their water bottles/cups each day.
View original record on Virginia Department of Social Services