VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Nicole Watson-Lawrence
2248 Humphreys Drive
Suffolk, VA 23435
(757) 794-4185

Current Inspector: Melinda Popkin (757) 802-5281

Inspection Date: Feb. 12, 2021 , Feb. 16, 2021 and Feb. 17, 2021

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 22VAC40-111 Nighttime Care 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-80 SANCTIONS. 22VAC40-80 HEARINGS PROCEDURES. 22VAC40-191 Background Checks for Child Welfare Agencies 20 Access to minor?s records 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures 63.2 Facilities and Programs

Technical Assistance:

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Comments:

This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A renewal inspection was initiated on 2/12/2021 and concluded on 2/18/2021. The provider was contacted by telephone to initiate the inspection. There were no children present on the day the inspection was initiated. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 2 provider / Household member records submitted by the facility to ensure 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 facility.

Violations:

Standard #:	22VAC40-111-100-A
Description:	Based on a review of records, the licensee did not ensure that documentation of a physical examination is obtained for each enrolled child. Evidence: Two children's records were reviewed. The record for child #2 did not contain results of a physical examination. When asked for this documentation, the provider stated that she did not have it.
Plan of Correction:	The provider stated that she would request the results of the last well child visit for Child #2 from the parent this week.