Keyonia Waller
319 69th Street
Newport news, VA 23607
(757) 327-1983
VDSS Contact: Anita Drewry (757) 404-5261
Inspection Date: Nov. 29, 2022
Complaint Related: No
- Areas Reviewed:
-
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
-
A monitoring inspection was conducted on November 29, 2022 to review subsidy health and safety inspection requirements. There were three children present with one caregiver. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, and medication. A total of three children?s records and one caregiver record were reviewed. 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 #: 8VAC20-790-180-B Description: Based on observation, vendor did not ensure a written hard copy record of daily attendance was completed that documented the arrival and departure of each child in care as it occurs.
Evidence: There was not a written hard copy of attendance noting the three children present.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-190-B Description: Based on review, vendor did not ensure 1 of 3 children's records has documentation of required information.
Evidence: The record for child #1 (start date 1/3/2021) did not have an immunization record.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-280-A Description: Based on observation, vendor did not ensure the required supplies are available in the restroom.
Evidence: There was not toilet paper in the children's bathroom.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-390-J Description: Based on observation and interview, vendor did not ensure when toilet chairs are used that they are emptied promptly, cleaned and sanitized.
Evidence: Urine was observed in a child sized toilet chair in the children's bathroom. Vendor confirmed a child had recently used the bathroom.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-410-A-1 Description: Based on observation and interview, the vendor did not ensure the first aid kit contained all required components.
Evidence: The first aid kit did not have a digital thermometer. Vendor confirmed there was not a digital thermometer available in the child care.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-2 Description: Based on interview, vendor did not ensure shelter-in-place procedures are practiced twice a year.
Evidence: Vendor stated she has not conducted shelter-in-place drills.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-3 Description: Based on interview, vendor has not ensured lockdown procedures are practiced at least annually.
Evidence: Vendor stated she has not conducted a lockdown drill.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.
