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Ms. Tammy Barker
16 Keller Court
Hampton, VA 23666
(757) 825-5350

Current Inspector: Tiffany Jones (757) 403-3045

Inspection Date: Aug. 5, 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 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews (if applicable) and a virtual tour of the program (if applicable).

A monitoring inspection was initiated virtually and concluded on Thursday, August 5, 2021.The provider was contacted by telephone to initiate the inspection. There were 11 children present and 3 caregivers. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 1 caregiver and 1 household member's records, along with any requested program records submitted by the facility to determine if required
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 program. If you have any questions regarding this inspection please contact licensing inspector, Tiffany Harris at 757-403-3045.

Violations:
Standard #: 22VAC40-111-140-B-3
Description: Based on review of caregiver's record and interview, the provider did not ensure to obtain a current certification in cardipulmonary resuscita.

Evidence: In Caregiver's #1's record, the certification in cardiopulmonary resuscita was due for renewal on 10/2020. Interview with provider confirmed this was the most recent certification available for review during this inspection.

Plan of Correction: The provider will call to schedule training for first aid and cardiopulmonary resuscita today.

Standard #: 22VAC40-111-140-B-4
Description: Based on review of caregiver's record and interview, the provider did not ensure to obtain a current certification in first aid.

Evidence: In Caregiver's #1's record, the first aid certificate was due for renewal on 10/2020. Interview with provider confirmed this was the most recent certification available for review during this inspection.

Plan of Correction: The provider will call to schedule training for first aid and cardiopulmonary resuscita today.

Standard #: 22VAC40-111-180-A
Description: Based on review of caregiver's record and interview, the provider did not ensure to obtain a current Report of tuberculosis screening form, every two years from the of the first screen or more frequently as recommended by a physician or the local health department.

Evidence: In Caregiver#1's record, the last tuberculosis screening was dated 04/10/19. Interview with the provider confirmed this was the most recent screening.

Plan of Correction: The provider will schedule appointment for tuberculosis screening today and include results in record once received.

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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