VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms, Nora Nimely
1712 Moon Valley Drive
Virginia beach, VA 23453
(757) 630-3068

Current Inspector: Arlene Agustin (804) 629-7519

Inspection Date: Oct. 4, 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 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 8VAC20-820 THE LICENSE 8VAC20-770 Background Checks 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect

Technical Assistance:

Technical assistance given and licensing standards regarding immunization records, emergency preparedness plans, and the process of obtaining out of state background checks.

Comments:

An unannounced inspection was conducted on October 4, 2023, from 10:40am to approximately 12pm. There were four children present totaling 10 points and the provider. The Inspector reviewed four children?s records and provider?s record. The Inspectors observed staff and children?s interactions throughout the inspection. Children were observed during outdoor play, handwashing, story time, and free play. There is no transportation provided by the home and no medications administered. Information gathered during the inspection determined non-compliance with applicable standards or law and a violation was documented. The violation is listed on the violation notice issued to the center and were reviewed with the provider at the exit interview.

Violations:

Standard #:	8VAC20-800-180-A
Description:	Based on record reviewed and interview, it was determined that the provider did not ensure that each caregiver and adult household member have aa current Report of Tuberculosis Screening every two years from the date of the first screening or more frequently as recommended by a physician or the local health department. Evidence: 1. The provider, Staff #1, had an expired report of tuberculosis screening dated 3/04/2021. 2. Staff #1 confirmed that the tuberculosis screening was expired.
Plan of Correction:	The provider responded with the following: The provider will ensure to have an up-to-date tuberculosis screening and place it in the record. The plan is to complete this on Monday, October 9th.