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Tidewater Community College Child Development Center- Norfolk Ca

Inspection · 2024-07-09

Date
2024-07-09
Complaint Related
No
Licensing Inspector
Rene Old
(757) 404-1784
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced renewal inspection was initiated on 07/09/2024 at 2:35 pm and completed on 07/09/2024 at 4:10 pm.

At the time of entrance there were five preschool children in care with two staff supervising.

Children were observed during nap and afternoon program time. Records were reviewed for two staff and four children. The inspector additionally reviewed the outdoor play area, indoor/classroom areas and emergency supplies & procedures.

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

Violations

4
Standard 8VAC20-780-140-A
Based on record review and interview, the center failed to ensure that each child shall have a physical examination by or under the direction of a physician before the child's attendance or within 30 days after the first day of attendance.

Evidence:
1. There was no documentation of a physical exam on file for child 2 who was in care during the inspection. Child 2 has an enrollment date of 05/28/2024.
2. Administrative staff confirmed that a physical exam was not on file for child 2.
Plan of Correction: A physical exam will be requested from the parent of child 2.
Standard 8VAC20-780-40-M
Based on observation and interview, the center failed to maintain, in a way that is accessible to all staff who work with children, a current written list of all children's allergies, sensitivities, and dietary restrictions documented in the allergy plan required in 8VAC20-780-60 A 8. This list shall be dated and kept confidential in each room or area where children are present.

Evidence:
1. The facility did not have a list of all children's allergies, sensitivities, and dietary restrictions in each room where children are present.
a. Staff 1 and administrative staff stated there were children present with dietary restrictions.
2. Classroom and administrative staff conformed that no allergy list was maintained in the classroom where children were present during the inspection.
Plan of Correction: Administrative staff stated that an allergy list will be placed in each classroom.
Standard 8VAC20-780-60-A
Based on record review and staff interview, the center failed to ensure that children's records contain all of the required elements.

Evidence:
1. The enrollment record for child 1 lacked the following required information:
a. The home address for one parent;
b. The work phone number and place of employment of each parent who has custody.
2. The enrollment record for child 3 lacked the following required information:
a. The work phone number and place of employment of each parent who has custody.
b. Name, address, and phone number of two designated people to call in an emergency if a parent cannot be reached;
c. Previous child day care and schools attended by the child.
3. The enrollment record for child 4 lacked the following required information:
a. Phone number for the second emergency contact.
Plan of Correction: Administrative staff stated that all missing information will be obtained for children's records.
Standard 8VAC20-780-90-A
Based on record review and interview, the center failed to ensure there was a written agreement between the parent and the center shall be in each child's record by the first day of the child's attendance. The agreement shall be signed by the parent.

Evidence:
1. There was no written parent agreement on file for child 3 who was in care during the inspection.
2. Administrative staff confirmed that a parent agreement was not on file for child 3.
Plan of Correction: A written parent agreement will be obtained for child 3.
View original record on Virginia Department of Social Services