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Nichole Smith
3601 Seaford Road
Seaford, VA 23696
(757) 602-7872

Current Inspector: Michele Patchett (757) 439-6816

Inspection Date: April 21, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household Members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition

Technical Assistance:
Discussed procedures for when children outside and have access to the stairs, crib railings to follow only manufacture requirements and staff records.

Comments:
An unannounced monitoring inspection was conducted on April 21, 2022 from approximately 9:10 am to 10:25am. Provider was present with 6 children ( 16 points). Children were observed freely playing and singing. Two children records and 1 caregiver and 1 volunteer records were reviewed on this date. Licensing Inspector reviewed supervision, activities, equipment, diapering ,nutrition, children and caregiver records, emergency evacuation and shelter-in-place drill documentation, emergency supplies and required postings.

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.

Violations:
Standard #: 8VAC20-800-800-B
Description: Based on record review and staff interview, the licensee did not ensure there was documentaiton completed at least annually when emergency plan was updated or reviewed..

Evidence: Staff#2 was unable to provide written documentaiton the emergency plan was updated and reviewed annually.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-200-A
Description: Based on record review and staff interview, the licensee did not ensure there was documentation of completed orientation by the end of first week the staff assumed job responsibilities.

Evidence:
The record for staff #1 did not have documentaiton of completed orietation. Staff #2 confimred there was not documentation of orientaiton in staff #1 record.

Plan of Correction: Not available online. Contact Inspector for more information.

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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