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

Current Inspector: Tiffany Harris (757) 403-3045

Inspection Date: Nov. 25, 2014

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 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
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted on November 25, 2014 from approximately 11:10 AM to 1:00 PM. Provider and assistant were present with six children. Children were observed watching TV, and freely playing. Two children's records, two caregiver records and three household member records were reviewed on this date. Licensing Inspector reviewed supervision, activities, equipment, children/caregiver/household member records, emergency evacuation and shelter-in-place drill documentation, emergency supplies and required positing. The provider's response for the "plan of correction" was not received as of 11/30/14.

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on record review and interview, the provider did not ensure the annual emergency plan was reviewed and documented in writing. Evidence: During the inspection conducted on November 25, 2014, there was no written documentation the emergency plan was reviewed.

Plan of Correction: The annual emergency plan was reviewed and date documented.

Annual documentation will be noted with date.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on record reviewed, the provider did not ensure updated background check dated within the past 3 years. Evidence: During the inspection conducted on November 25, 2014, staff #1 most recent criminal history record check was dated May 5, 2011.

Plan of Correction: Will ensure background checks be updated before expiration.

Recieved updated backgroud check in mail on 12/2/14.

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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