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Heavenly Haven, Inc.
15435 Warwick Boulevard, #L
Newport news, VA 23608
(757) 369-6082

Current Inspector: Christine Mahan (757) 404-0568

Inspection Date: Jan. 30, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was conducted on January 30, 2020 from approximately 11:10 am to 12:55 pm. Eight staff were present with thirty-nine children. Additional staff were on site for administrative and kitchen duties. Five children and three staff records were reviewed.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on review, facility did not ensure 2 of 5 children records have documentation of required information.

Evidence: The following was found during record review:
1. The record for child #3 (start date January 27, 2020) did not have documentation of any known allergies and previous programs attended.
2. The record for child #4 (start date January 6, 2020) did not have documentation of previous programs attended.

Plan of Correction: Director will get the information from the parents today.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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