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Red Church
245 South Rosemont Road
Virginia beach, VA 23452
(757) 486-4227

VDSS Contact: Nanette Roberts (757) 404-2322

Inspection Date: June 7, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Program Vendor Requirements for Child Day Centers

Technical Assistance:
Technical assistance was provided in the following areas; 8VAC20-790-660

Comments:
An unannounced Subsidy Health and Safety Inspection (SHSI) was conducted on 6/7/24 from 9:45am to 12:30pm. Children were observed participating in various activities including outdoor and water sensory play. Records were reviewed for 8 children and 8 staff. The facility tour included classrooms, bathrooms, and the playground. Emergency supplies, evacuation drills and other required records and postings were also reviewed. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.

Violations:
Standard #: 8VAC20-790-560-A
Description: Based on record review and interview, it was determined the vendor did not ensure that staff were evaluated by a health professional and issued a statement that the individual is determined to be free of communicable tuberculosis (TB) at the time of employment and prior to coming into contact with children.
Evidence:
1.The records for staff #4 (date of hire 4/15/24) and staff #6 (date of hire 5/17/24) did not contain documentation that a TB screening had been obtained.
2.Staff #6 confirmed documentation of the TB screening was not in the record.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-600-D-1
Description: Based on record review and interviews, it was determined the vendor did not ensure that all staff who work directly with children shall have within 90 days of the date of employment, current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
Evidence:
1.Staff #2 and staff #3 did not have current CPR certification. Certification had expired on 2/1/2024.
2.The Director confirmed the certification was expired.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-600-D-2
Description: Based on record review and interviews, it was determined the vendor did not ensure that all staff who work directly with children shall have within 90 days of the date of employment, current certification in first aid appropriate to the ages of children in care.
Evidence:
1. Staff #2 and staff #3 did not have current first aid certification. Certification had expired on 2/1/2024.
2. The Director confirmed the certification was expired.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-630-C-2
Description: Based on observation and interview, it was determined the vendor did not ensure that electrical outlets had protective covers.
Evidence:
1.There was an uncovered outlet in each of the following classrooms: Pre-K 3 Prep room, Pre-K 3A room, Pre-K 4B room, and the Large Motor room.
2. The Director confirmed there were outlets that did not have covers.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-640-A
Description: Based on observation and interviews, it was determined the vendor did not ensure that hazardous substances such as cleaning materials were kept in a locked place using a safe locking method that prevents access by children.
1.There was a bottle of bleach water and a can of Lysol Disinfectant Spray in unlocked cabinets in the Pre-K 3 and the Prek-3 Prep classrooms.
2.The Director confirmed the cleaning items were in unlocked cabinets.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-790-800-A-1
Description: Based on a record review the vendor did not ensure emergency drills were practiced at least monthly.
Evidence:
1.The vendor did not have documentation of performing evacuation drills for October 2023, November 2023, February 2024, and March 2024.
2.The Director confirmed the drills were not documented.

Plan of Correction: Not available online. Contact Inspector for more information.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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