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Ms. Serena Mann
3924 Galleon Drive
Chesapeake, VA 23321
(757) 673-3607

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: Dec. 5, 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

Comments:
An unannounced monitoring inspection was conducted today from 9:55am through 10:45am. There were six children in care ranging in age from 2 years to five years of age. Total points present at the onset of the inspection equal 12 points. Children were observed in teacher and self-directed activities including but not limited to breakfast and restroom routines.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on record review the provider failed to ensure that documentation of physical examination is obtained within 30 days of attendance. Evidence: The records for child 4 and 5 do not have documentation of physical examination on file.

Plan of Correction: The provider will obtain the information from the parents.

Standard #: 22VAC40-111-60-A
Description: Based on record review and interview the provider failed to ensure that record is maintained for each child. Evidence: 1. Child was present for care during the inspection. However, the child did not have a record available for review. 2. The provider reported that child 1 did not have a record for review and was present for care.

Plan of Correction: The provider will ensure that all children present for care have required record information available whenever they are present for care.

Standard #: 22VAC40-111-60-B
Description: Based on record review the provider failed to ensure that each child's record contained all required information. Evidence: The record for child 2 contains 1 emergency contact where two are required. The documented date of enrollment i 6/17/14.

Plan of Correction: The provider will obtain the information from parents as soon as possible.

Standard #: 22VAC40-111-90-A
Description: Based on record review the provider failed to ensure that each child is adequately immunized before a child may attend. Evidence: The record for child 3 does not contain documentation of immunizations. The documented date of enrollment is 3/18/13.

Plan of Correction: The provider will obtain the information from the parent.

Standard #: 22VAC40-111-240-A
Description: Based on observation the provider failed to ensure that areas outside the home are maintained in safe condition. Evidence: The backyard is used for the outside play space. 1. On one side of the enclosed space there are building materials including but not limited to siding for the house and wooden beams greater than six feet long. 2.The debris is accessible as it on the ground and poses a tripping hazard. 3. Did go outside during the inspection.

Plan of Correction: The provider will cover the building materials in such away that they no longer pose a tripping hazard.

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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