Ms. Badonna Marrero
7706 Restmere Road
Norfolk, VA 23505
(757) 452-0989
VDSS Contact: Trisha Brown (757) 404-2601
Inspection Date: April 12, 2023
Complaint Related: No
- Areas Reviewed:
-
Subsidy standards reviewed
- Comments:
-
An initial subsidy inspection was initiated and concluded on April 12, 2023. While there were not any children in care during the inspection all subsidy standards were reviewed during the inspection.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice and discussed with the center representative during the exit interview.
- Violations:
-
Standard #: 8VAC20-790-230-A Description: Based on record review the vendor failed to obtain a child's immunization prior to the child attending the family day home.
Evidence:
1 - There is no documentation of immunization on file for Child #1.
2 - The vendor stated that Child #1 is a child who has been cared for in the family day home.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-250-F Description: Based record review and interview the vendor failed to ensure that the department's health and safety update course is completed annually,
Evidence:
1 - Documentation provided show that the initial 10 hour department training was completed in 2017. However, there is not any documentation that an annual update had been completed since that time.
2 - The vendor stated that she had not completed the required updates.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-260-A Description: Based on observation and interview the vendor failed to ensure that areas inside and outside the family day home are maintained in clean and safe condition.
Evidence:
1 ? Inside the home throughout there is debris and dirt on the floors including but not limited to a straight pin, crumbs and visible grit, a pen and AAA battery.
a. The vendor stated that the floors had not been swept.
2 Outside the following items are within reach of children and pose potential hazards: a round glass table top approximately 36 inches in diameter, a climb and slide with cracked plastic on the slide portion, a playhouse with the roof not secured to the structure, approximate eight foot ladder, bins with standing water, discarded plastic half filled bag of potting soil, stacks of mats and rugs, debris including bags, wrappers and broken pieces of pottery, nonfunctional battery operated ride on toys, car seats stacked in chairs posing a toppling hazard, a metal frame table leaning against a post, a door mat split into two pieces, planters filled with leaves broken pieces of pottery and other unknown items.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-270-A Description: Based on observation the vendor failed to ensure that potentially poisonous substances will not be stored in areas inaccessible to children.
Evidence:
There is a spray can of insect repellent on the ground in the backyard and therefore is accessible to children.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-410-A-1 Description: Based on first aid kit review the vendor failed to ensure that all required first aid kit items are in the first aid kit.
Evidence:
1 - The first aid kit provided for review does not contain triangular bandages or adhesive tape.
2 - The vendor confirmed that the first aid kit does not contain triangular bandages or adhesive tape.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-410-B Description: Based on observation and interview the vendor failed to ensure that there is one working, battery operated radio in the family day home.
Evidence:
The vendor stated that she did not have a battery operated radio in the home during the inspection.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-420-A Description: Based on documentation review and interview the vendor failed to provide a written emergency preparedness plan as required.
Evidence:
The vendor stated that she did not have a written emergency preparedness plan available for review during the inspection.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.
