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Children's Harbor Eastern Shore

Inspection · 2025-08-05

Date
2025-08-05
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

Areas of Standards 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

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

An unannounced, on-site monitoring inspection was initiated and completed on 08/05/2025, as a part of the licensure period. The on-site inspection began at 11:45 AM and ended at 2:55 PM. The inspector reviewed compliance in the areas listed above. There were 58 children present and 9 staff. The inspector reviewed 5 children?s records and 5 staff records on-site.
This inspection included:
? document review,
? tour of the facility,
? interviews, and
? observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five business days from today, which will be the close of business on August13, 2025. A POC submitted after this date will not appear on the public website.

Violations

5
Standard 8VAC20-780-430-I
If combs, toothbrushes, or other personal articles are used, they shall be individually assigned.
There was a pacifier in the young toddlers classroom that was not individually assigned.
Plan of Correction: Provider response
Center Director will review guidelines with the teachers and check the classrooms to ensure all cups pacifiers are labeled.
Standard 8VAC20-780-510-E
The center's procedures for administering medication shall include methods to prevent the use of outdated medication.
The center's procedures for administering medication did not include their methods to prevent the use of outdated medication. There was emergency asthma medication for child 6 that expired in June 2025.
Plan of Correction: Provider response
A standard operating procedure will be written to accompany the Monthly Medication Authorization checklist to include the procedure to discard expired medication
Standard 8VAC20-780-560-F
When centers choose to provide snacks, they shall follow the most recent, age-appropriate nutritional requirements of the Child and Adult Care Food Program of the USDA.
Children in the young toddler classroom were given only graham crackers and water for afternoon snack - 1 food group component.
Plan of Correction: Provider response
Center Director will ensure that all meals will follow the food group component
Standard 8VAC20-780-60-A
Repeat violation
Each center shall maintain and keep at the center a separate record for each child enrolled that contains the required information.
The record provided for child 2 did not contain the street address for one person to be contacted if a parent cannot be reached.
The record for child 3 did not contain the parent agreement stating that the parent will inform the center within 24 hours or the next business day of after his child or any member of the household has developed a reportable communicable disease.
Plan of Correction: Provider response
Center Director and Asst. Director will ensure that all files are updated and corrected.
Center Director will ensure the correct verbiage is on the forms that are filled out before enrollment.
Standard 8VAC20-780-70
Staff records shall be kept for each staff person that includes the date of separation from employment.
The record provided for staff 1 did not include the date of separation from employment.
Plan of Correction: Provider response
Center Director will print the information from ADP and make sure it is filed.