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Ms. Sovonia Golden
703 Delaware Avenue
Hampton, VA 23661
(757) 254-5951

Current Inspector: Christine Mahan (757) 404-0568

Inspection Date: Sept. 15, 2021 and Sept. 16, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
63.2 Licensure and Registration Procedures

Comments:
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 monitoring inspection was initiated on September 15, 2021 and concluded on September 16, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 4 children present, ranging in ages from 3 months to age 2, with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 1 staff records were reviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations:
Standard #: 22VAC40-111-990-B
Description: Based on provider interviews, the provider did not ensure that during transportation of children the driver has all required items.

Evidence: The provider confirmed they did not have the following information / supplies when providing transportation to child #2;
1) The name, address, and telephone number of the family day home
2) A copy of the parent's written permission to transport the child
3) A copy of each child's emergency contact information
4) Emergency supplies

Plan of Correction: Provider will purchase a first aid kit and put it in vehicle.

Standard #: 22VAC40-80-120-E-2
Description: Based on observation and provider interviews, the licensee did not ensure the findings of the most recent inspection of the facility were posted.
Evidence: During the inspection on September 15, 2021 the provider confirmed the results of the inspection conducted on July 19,2021 were not posted.

Plan of Correction: Provider made a copy of last inspection and posted it on info board.

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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