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Children's Harbor - Ghent

Inspection · 2021-07-20

Date
2021-07-20
Complaint Related
No
Licensing Inspector
Nanette Roberts
(757) 404-2322
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

22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks (22VAC40-191)
20 Access to minor?s records
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program. A renewal inspection was initiated on 07/20/2021 and concluded on 07/27/2021. The director was contacted by telephone to initiate the inspection. There were 87 children present and (#) staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 4 children?s records and 2 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

3
Standard 22VAC40-185-290-3
Based on observation the center did not ensure all electrical outlets had protective covers.
Evidence:
There was an uncovered electrical outlet as you enter the Waddler classroom.
Plan of Correction: The following correction action was provided by the director during the exit interview:
The outlet was covered during the inspection.
Standard 22VAC40-185-540-C
Based on observation the center did not have all required first aid supplies.
The center did not have a triangular bandage.
Plan of Correction: The following correction action was provided by the director during the exit interview:
The director is in the process of obtaining all required first aid and emergency supplies.
Standard 22VAC40-185-540-E
Based on observation the center did not have all required emergency supplies.
Evidence:
The center did not have a working radio or flashlight.
Plan of Correction: The following correction action was provided by the director during the exit interview:
The director is in the process of obtaining all required first aid and emergency supplies.
View original record on Virginia Department of Social Services