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Ms. Patricia Temple
2261 Jeffrey Drive
Norfolk, VA 23518
(757) 639-4317

Current Inspector: Trisha Brown (757) 404-2601

Inspection Date: Aug. 19, 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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Today we discussed sanitizing diapering surface, emergency evacuation and relocation, labeling bottles, transportation and changes in Barrier Crimes law.

Comments:
An unannounced renewal inspection of the facility and records was conducted from 10:00am ? 12:45pm. There were 7 children in care, ages 3months to 4 years with the provider and two assistants. There is a total 20 points present. Interviews were conducted with children and caregivers present. Four children?s records and four household and assistant records were reviewed. Children were observed in lunch, transitions, hand washing, rest room routines, teacher and self-directed activities. A walking to tour was made of the back yard play space. Tree stumps were being removed from the backyard. The family day home does transport children to and from school in care occasionally. There is not any medication being administered as no one has obtained Medication Administration Training. The inspector reviewed the center first aid kit, emergency radio and flashlight, and emergency evacuation drills. Violations were found in the following areas and appear as violations on the violation notice: holes in walls and sanitizing diapering surface.

Violations:
Standard #: 22VAC40-111-240-A
Description: Based on observation and interview the family day home provider failed to ensure that areas are maintained in safe operable condition. 1 - There is hole in the wall in the infant room that is an inch in diameter. It is within reach of crawling babies. Inside the hole is a cable for internet connection. Additionally, in the bathroom used by children in care there is a hole in the wall that is three quarters of inch in diameter. The hole is behind the door and within reach of children who use this bathroom. 2 - The provider confirmed that the holes are present in the walls.

Plan of Correction: The provider will place the proper face plate over the hole for the cable. The hole in the bathroom will be filled and maintained as needed.

Standard #: 22VAC40-111-320-B
Description: Based on observation and interview the family day home failed to ensure that child-resistant protective covers larger than 1-1/4 inches in diameter shall be installed on all unused electrical outlets and surge protectors accessible to children under five years of age. 1 - There is one outlet in the infant care room that does not have a outlet cover in place. 2 - The provider confirmed that outlet was missing a cover.

Plan of Correction: Corrected during the inspection. The provider will ensure that all outlets have proper covers when the outlets are not in use.

Standard #: 22VAC40-111-690-D
Description: Based on observation and interview the family day home provider failed to ensure that the diapering surface was sanitized as required. The provider stated that the diaper surface is sanitized with a solution of peroxide and water. This combination does not meet the definition requirements.

Plan of Correction: The provider will switch to a bleach water solution today.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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