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Children's Harbor - Chesapeake

Inspection · 2024-12-05

Date
2024-12-05
Complaint Related
No
Licensing Inspector
Arlene Agustin
(804) 629-7519
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
8VAC20-820 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

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 December 5, 2024. The on-site inspection began at 9:30am and ended at 12:00pm. The inspector reviewed compliance in the areas listed above. There were 34 children present and 9 staff. The inspector reviewed 6 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.

Violations

2
Standard 8VAC20-780-270-A
Areas and equipment of the center, inside and outside, shall be maintained in a safe and operable condition. Ceiling tiles throughout the center were stained and damaged.
Plan of Correction: The center responded with the following: A work order has been placed and the center has it scheduled for December 27, 2024, for tiles to be replaced.
Standard 8VAC20-780-550-D
The center shall implement a monthly practice evacuation drill. The last documented fire drill was October 10, 2024. There was no drill conducted in November 2024.
Plan of Correction: The center responded with the following: Moving forward, the center will ensure that all fire drills are completed monthly and documented on the log.