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Noah's Ark Infant Care LLC

Inspection · 2024-07-22

Date
2024-07-22
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

An unannounced, on-site renewal inspection was initiated and completed on 7/22/2024, as a part of the licensure period. The on-site inspection began at 12:50 PM and ended at 2:15 PM. The inspector reviewed compliance in the areas listed above. There were 10 children present and 3 staff. The inspector reviewed 3 children?s records and 3 staff records on-site.
This inspection included:
? document review (i.e. policies and procedures, emergency drill logs, authorization forms),
? tour of the facility,
? interviews,
? 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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from July 23, 2024, which will be the close of business on July 30, 2024. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-780-280-B
Based upon observation, the facility has not ensured that hazardous substances are kept in locked places using safe locking methods.
Evidence:
1. There was a container of sanitizing wipes with a warning label stored on the diaper changing station.
2. There was fragrance oil with a warning label on the shelf/room divider.
3. There was a container of aerosol air freshener with a warning label in the unlocked bathroom.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-80-A
Based upon review of record and observation, the facility has not ensured that a written record of daily attendance documenting the arrival and departure of each child as it occurs is maintained.
Evidence:
The written record of children's attendance at the time of arrival of the inspector at 12:50 PM indicated that there were nine infants in care. A head count revealed that there were ten infants in care. Infant 4 had not been added to the record.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services