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Ms. Emma Baxter-Summerville
3537 Bunyan Road
Virginia beach, VA 23462
(757) 321-3842

VDSS Contact: Adrianna Walden (757) 404-2487

Inspection Date: Sept. 25, 2022

Complaint Related: No

Comments:
A voluntarily registered subsidy inspection was conducted on 09/25/2022. The Inspector reviewed 8 children?s records, 1 caregiver record and 2 pets, along with any requested program records submitted by the facility to determine if required documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations:
Standard #: 8VAC20-790-190-B
Description: Based on a record review, the vendor did not ensure all each enrolled child had all required information.
Evidence:
Child #4 and #5 did not have documentation of an immunization record, signed by the child's physician.

Plan of Correction: The following corrective action was provided by the vendor during the exit interview:
Vendor will contact parents to obtain the required medical information.

Standard #: 8VAC20-790-250-D-1
Description: Based on a record review and interview the vendor did not have a current certification in cardiopulmonary resuscitation (CPR).
Evidence:
The vendor did not have documentation of having certification in cardiopulmonary resuscitation (CPR).

Plan of Correction: The following corrective action was provided by the vendor during the exit interview:
The vendor is registered for CPR/First Aid Training 12/10/2022.

Standard #: 8VAC20-790-250-D-2
Description: Based on a record review and interview the vendor did not have a current certification in first aid.
Evidence:
The vendor did not have documentation of having certification in first aid.

Plan of Correction: The following corrective action was provided by the vendor during the exit interview:
The vendor is registered for CPR/First Aid Training 12/10/2022.

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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