VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Sovonia Golden
703 Delaware Avenue
Hampton, VA 23661
(757) 254-5951

Current Inspector: Christine Mahan (757) 404-0568

Inspection Date: Sept. 15, 2021 and Sept. 16, 2021

Complaint Related: No

Areas Reviewed:

22VAC40-111 Administration 22VAC40-111 Personnel 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 22VAC40-80 THE LICENSE. 63.2 Licensure and Registration Procedures

Comments:

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program. A monitoring inspection was initiated on September 15, 2021 and concluded on September 16, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 4 children present, ranging in ages from 3 months to age 2, with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 1 staff records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations:

Standard #:	22VAC40-111-990-B
Description:	Based on provider interviews, the provider did not ensure that during transportation of children the driver has all required items. Evidence: The provider confirmed they did not have the following information / supplies when providing transportation to child #2; 1) The name, address, and telephone number of the family day home 2) A copy of the parent's written permission to transport the child 3) A copy of each child's emergency contact information 4) Emergency supplies
Plan of Correction:	Provider will purchase a first aid kit and put it in vehicle.
Standard #:	22VAC40-80-120-E-2
Description:	Based on observation and provider interviews, the licensee did not ensure the findings of the most recent inspection of the facility were posted. Evidence: During the inspection on September 15, 2021 the provider confirmed the results of the inspection conducted on July 19,2021 were not posted.
Plan of Correction:	Provider made a copy of last inspection and posted it on info board.