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Sharon Dillard
5664 Caxton Court
Virginia beach, VA 23462
(757) 905-9108

Current Inspector: Rene Old (757) 404-1784

Inspection Date: Nov. 5, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures

Technical Assistance:
Annual training requirements reviewed.

Comments:
An unannounced monitoring inspection was conducted on 11/05/2019 from 3:05 pm - 4:00 pm. At the time of entrance there were three children in care with the provider. The ages of the children counted for a total of four points. Children were observed watching a movie with the provider.
Records were reviewed for three children, the provider and one household member. The entire home was reviewed.
No medication is being administered.
Two violations are listed on the violation notice and were reviewed with the provider at the conclusion of the inspection.

Violations:
Standard #: 22VAC40-80-120-E-2
Description: Based on observation, the provider failed to post the findings of the most recent inspection of the family day home on the premises.

Evidence:
1. The findings from the inspection conducted on 12/05/2018 were posted on the parent board however, the most recent inspection was conducted on 05/17/2019.
2. The provider confirmed that she had not posted the inspection reports from the last inspection which was conducted on 05/17/2019.

Plan of Correction: The current inspection reports will be posted when received from the inspector.

Standard #: 63.2-1720.1-A
Description: Based on record review and interview, the provider failed to obtain an updated central registry check every five years for all caregivers and household members over the age of 18 years.

Evidence:
1. The most recent central registry check on file for caregiver 1 was conducted on 06/20/2014.
2. The most recent central registry check on file for household member 2 was conducted on 06/20/2014.
3. The provider confirmed that an updated central registry check had not been obtained for either individual.

Plan of Correction: An updated central registry check will be requested for both caregiver 1 and household member 2 no later than Wednesday, November 6, 2019.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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