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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: April 28, 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
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Reviewed standard 22VAC40-111-430.

Comments:
An unannounced monitoring inspection was conducted on April 28, 2015 from approximately 12:15 PM to 2:45 PM. Two assistants were present with nine children. Children were observed watching TV, freely playing, eating lunch and napping. Two children's records and two caregiver records were reviewed. Licensing Inspector reviewed supervision, activities, equipment, children/caregiver records, emergency evacuation and shelter-in-place drill documentation, emergency supplies and required positing.

Violations:
Standard #: 22VAC40-111-120-B
Description: Based on 2 of 2 records reviewed, provider did not ensure caregiver records has documentation of required information. Evidence: On April 28, 2015, the record for caregiver #1 and caregiver #2 did not have documentation of completed references.

Plan of Correction: The provider will contact the references provide documentation of calls being placed and results from the reference.

Standard #: 22VAC40-111-320-E
Description: Based on record review, the provider did not ensure the fireplace inspection was done annually. Evidence: During the inspection conducted on April 28,2015, the last fireplace inspection documentation was conducted in 2010.

Plan of Correction: The provider will ensure inspections was completed and documentation will be available during the inspection.

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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