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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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Ms. Melissa Humpert
1232 Rosemarie Way
Chesapeake, VA 23322
(757) 617-8000

Current Inspector: Adrianna Walden (757) 404-2487

Inspection Date: April 23, 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
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Standard 280 Poisonous materials was discussed. Be sure if any type of odor deodorizer is used it is kept in a place that is inaccessible to all children in care.

An unannounced monitoring inspection was conducted between 8:45am-10:25am. Upon arrival there were 8 children in care, totaling 24 points with 2 caregivers. A sample of 3 children's records and 3 caregiver records were reviewed. The licensee does not administer medication or provide transportation at this time. Children were observed playing with one of the caregivers. A baby was observed being fed and other babies were observed sleeping in cribs.

Standard #: 22VAC40-111-830-A
Description: Based on a record review the licensee failed to ensure a monthly emergency evacuation drill was practiced. Evidence: The sheet the licensee uses to record emergency drills did not have a drill documented for February.

Plan of Correction: A shelter-in-place was done and documented in February. The licensee did not realize this was to be done in addition to a monthly evacuation drill. Evacuation drills will be done monthly and shelter-in-place drills 2x a year in addition to the evacuation drills.

Standard #: 22VAC40-111-510-C
Description: Based on observation the licensee failed to meet all requirements for cribs. Evidence: A baby was observed sleeping in a crib. The crib had 6 inches of space between it and the next crib. Twelve inches is required.

Plan of Correction: The licensee moved the cribs during the inspection and now understands how to arrange the cribs when babies are occupying them.

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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