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Vanessa Parker
1762 Hancock Avenue
Norfolk, VA 23509
(757) 277-5356

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: May 31, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted on 5/31/19 from 9:55am until 10:50am. At the time of entrance, there were 4 children in care, for at total of 7 points, with the provider. A sample of 4 children's records and 3 provider/household member/assistant records were reviewed. Children were observed engaging in free play with a variety of age appropriate toys. The provider stated that medication is not currently being administered to children in care. The emergency preparedness plan, first aid and emergency supplies, documentation of emergency practice drills and family day home postings were reviewed. One violation in the area of administration is identified on the violation notice and was discussed with the provider during the exit interview.

Violations:
Standard #: 22VAC40-111-80-A
Description: Based on record review and interview, it was determined the provider did not obtain from the parent verification of the identity and age of the child within seven business days of the child's first day of attendance at the family day home. Evidence: 1. The record for child 1 does not contain documentation that the provider obtained verification of the identity and age of the child. Child 1 has a date of enrollment of 12/2/18 and was in care on the day of the inspection. 2. The provider confirmed that verification of the identity and age of child 1 was not documented in the child's record.

Plan of Correction: The provider stated she will contact the parent and have then bring a copy of the child's birth certificate at pick-up today.

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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