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Ms Julia Underwood
671 Greenbriar Avenue
Hampton, VA 23661
(520) 991-9729

Current Inspector: Tiffany Jones (757) 403-3045

Inspection Date: Jan. 20, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
22.1 Background Checks Code, Carbon Monoxide

Comments:
An unannounced monitoring inspection was completed on Friday, January 20, 2023. There were 2 children in care, ages infancy to toddler present with 1 caregivers. The inspector reviewed compliance in the areas of administration, personnel, physical health of caregivers and household members, caregiver training, physical equipment and environment, care of children, preventing the spread of
disease, emergencies and nutrition. A total of 1 child record and 1 caregiver, and 2 household members 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. If you have any questions regarding this inspection please contact licensing inspector, Tiffany Jones at 757-403-3045

Violations:
Standard #: 8VAC20-800-830-A
Description: Based on observation and interview, the licensee did not ensure to practice monthly the emergency evacuation procedures.

Evidence: During the inspection on January 20, 2023, a review of the emergency drills documentation revealed the last monthly fire drill was dated 11/30/22. Interview with licensee verified documentation available for review and the drill for 12/2022 was not completed.

Plan of Correction: The provider will be sure to complete the monthly drills as required and record drills.

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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