Children's Harbor - Ghent
1900 Llewellyn Avenue
Norfolk, VA 23517
(757) 622-0900
Current Inspector: Nanette Roberts (757) 404-2322
Inspection Date: April 25, 2024
Complaint Related: No
- Areas Reviewed:
-
of Standards 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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
- Technical Assistance:
-
Technical assistance was provided in the following areas; Medication
- Comments:
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An unannounced monitoring inspection was conducted on 4/25/2024 from 11:30am to 1:55pm. At the time of the inspection there were 65 children in care and 14 staff members. Children were observed participating in various activities including eating lunch, bathroom transitions and nap time. Records were reviewed for 7 children and 6 staff members. Evacuation drills, emergency supplies, medications 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:
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Standard #: 8VAC20-780-130-E Description: Based on record review and interviews, it was determined the center did not ensure that documentation of additional immunizations was obtained once every six months for children under the age of two years.
Evidence:
1.The immunization record for child # 5, who was 12 months old, was dated 6/28/23. An updated record was record after 12/28/2023.
2. The Director confirmed the update was not in the record.Plan of Correction: The parent provided an updated immunization record.
Standard #: 8VAC20-780-270-A Description: Repeat Violation
Based on observation and interviews, it was determined that the facility did not ensure all areas and equipment of the center shall be maintained in a safe and operable condition.
1.There was rust on the stairs of the play equipment on the preschool playground.
2.There was a hole, approximately 3? wide in the wall of the two-year-old classroom.
3.The Director confirmed there was rust on the stairs and a hole in the wall.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-290-A-3 Description: Based on observation and interviews, it was determined that the facility did not ensure that electrical outlets shall have protective covers that are of a size that cannot be swallowed by children.
Evidence:
1.One electrical outlet cover was missing in the infant classroom.
2.Three electrical outlets were missing in the two-year-old classroom.
3.One electrical outlet cover was missing in the three-year-old classroom.
4.The Director confirmed the covers were missing.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-550-D Description: Based on record reviews and interviews, it was determined that the center did not ensure that a monthly practice evacuation drill was implemented.
Evidence:
1.There was no documentation of practice evacuation drills for December 2023 and January 2024.
2.The Director confirmed the drills were not documented.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-560-G Description: Based on observation and interviews, it was determined the facility did not ensure that when food is brought from home it is clearly dated and label in a way that identifies the owner.
1.In the infant room there were 3 bottles that were not dated or labeled to identify the owner.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.
