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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Elizabeth Kaminski
2709 Sewells Point Road
Norfolk, VA 23513
(757) 853-4505

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: April 3, 2015

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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

The inspector arrived at 8:45 AM and departed at 10:30 AM. Six children, totalling 13 points were in care with one caregiver. Morning activities, breakfast service and preparation for special Easter activities were observed. A sampling of three children's records were reviewed. Caregiver and household records were checked for updates. Medication administration records and procedures were reviewed. No children's injuries were reported. The provider's plans of correction were obtained and completed during the exit meeting prior to concluding the inspection. Please contact the inspector at (757) 491-3975 if there are any questions.

Standard #: 22VAC40-111-700-C
Description: Based upon review of medication, the provider has not ensured that when an authorization for medication expires, the parent is notified that the medication needs to be picked up within 14 days or the parent must renew the authorization. Evidence: An albuterol inhaler is stored at the family day home for possible administration in an emergency. The physician authorization for the medication to be administered expired on 02/14/2015.

Plan of Correction: The parent was contacted during the inspection to obtain an updated authorization from the physician.

Standard #: 22VAC40-111-60-B
Description: Based on review of three children's records, the provider has not ensured that children's records include the names, addresses and telephone numbers of two designated persons to contact in case of an emergency if the parent cannot be reached. Evidence: The record for child 3 does not include the address for one of the two emergency contact persons.

Plan of Correction: The parent will be contacted today to add the complete street address for the emergency contact person.

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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