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Mrs. Brenda Cornwell
1309 Boardwalk Way
Virginia beach, VA 23451
(757) 491-3401

Current Inspector: Trisha Brown (757) 404-2601

Inspection Date: Dec. 1, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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:
22VAC40-111-(12)-940 - The Licensing Inspector discussed with the provider the acceptable temperatures for the refrigerator and freezer for storage of food in the family day home.

Comments:
An unannounced monitoring inspection was conducted on 12/1/15from 2:10pm - 3:20pm. At the time of entrance there were 11 children ages one years old to three years old (32 points) in care with two caregivers. A tour of the home was conducted and children were observed playing inside with toys, doing arts and crafts projects, eating snack and during rest period. Records were reviewed for five children and three provider/assistant provider/household member. There is no medication at the family day home. Emergency plan and emergency supplies were reviewed. Areas of non-compliance are identified on the violation notice, and were discussed during the exit interview. Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 10 calendar days from today. You will need to specify how the deficient practice will be or has been corrected. Just writing the word ?corrected? is not acceptable. Your plan of correction must contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s).

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a review of five children's records, it was determined that the provider did not ensure they maintain and keep at the family day home a complete record for each child enrolled that contains all required information. Evidence: 1. The record for child #3, present during the inspection, did not contain written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately. 2. The record for child #5, present during the inspection, did not contain documentation of parent notification for the provisions of the family day home's emergency preparedness and response plan. 3. The provider reviewed the records for child #3 and child #5, and confirmed the records were not complete.

Plan of Correction: The parents of child #3 and child #5 will complete and turn in the missing documentation. All children's records will be reviewed to ensure they are complete.

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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