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Ms. Susan Baker
304 York Downs Drive
Yorktown, VA 23693
(757) 865-8366

Current Inspector: Tiffany Harris (757) 403-3045

Inspection Date: Oct. 9, 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
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
22VAC40-111-(7)-530-F Linens

Comments:
An unannounced monitoring inspection was conducted on October 9, 2015. There were four children present at arrival totaling 12 points on this date. The children were observed playing freely, listening to music and napping during the inspection. The menu indicated that today's lunch would consist of hot dogs, peas, bananas and milk. No medications are being administered in the family day home. Transportation is not provided by the family day home. Two children's record were reviewed during the inspection. The provider's record and two household member's record were reviewed.

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on observation and inspection of the family day home, the provider had not reviewed the emergency plan at least annually and update the plan as needed. Evidence: During the inspection conducted on October 9, 2015, the last review of the emergency plan for the family day home as documented on the plan was 7/1/2014.

Plan of Correction: The plan will be reviewed and the date will be updated.

Standard #: 22VAC40-111-170-A
Description: Based on review, the provider did not obtain from each adult household member prior to coming into contact with children a current Report of Tuberculosis Screening. Evidence: During the inspection conducted on October 9, 2015, there was no documentation of a TB screening in the record for Household Member #3.

Plan of Correction: We are in the process of getting her appointment.

Standard #: 22VAC40-111-320-G
Description: Based on review, the provider did not ensure that wood burning stoves, fireplaces and associated chimneys were inspected annually. Evidence: During the inspection conducted on October 9, 2015, the most recent chimney inspection for the family day home had expired and was dated 4/28/2014.

Plan of Correction: An inspection will be scheduled.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on record review, in three of three household records reviewed, the provider did not ensure that any person living in the family day home have required repeat background checks before three years since the date of the last check. Evidence: During the inspection conducted on October 9, 2015, there was no documentation of a criminal history check and a search of the central registry in the records for the Provider and Household Members #2 and #3.

Plan of Correction: Paperwork has been completed, required forms will be notarized and put in the mail.

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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