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Ms. Barbara Thomas
1309 Corprew Avenue
Norfolk, VA 23504
(757) 640-8988

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: Feb. 25, 2016

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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted on 2/25/2016 from 9:50am - 10:55am. There were a total of seven children in care with two caregivers. The ages of the children counted for a total of 18 points. Children were observed during morning program time which included story time, group time and playing with toys with the assistant. One infant was observed napping in his crib and the provider was observed providing care and comfort to the children. Children received morning breakfast which consisted of milk, apple slices and grilled cheese sandwiches. Toileting and hand washing was additionally reviewed. Records were reviewed for four children, the provider, assistant and one household member. The inspector additionally reviewed the following: written emergency plans and practice drills, diapering procedures, the backyard play area, written attendance records, the posted menu, and training. *No medication is being administered at this time.

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on record review, the provider failed to review the emergency plan at least annually and update the plan as needed. The provider shall document in writing each review and update to the emergency plan. Evidence: The written emergency plan for the family day home lacked documentation of an annual review and update.

Plan of Correction: The emergency plan remains applicable. No changes are needed. Documentation of annual review was noted during the inspection.

Standard #: 22VAC40-111-830-C
Description: Based on record review and interview, the provider failed to maintain documentation of shelter-in-place practice drills. Evidence: 1. The emergency practice log for the family day home indicated that only one shelter-in-place practice drill had been conducted in 2015. Two are required annually. 2. The provider stated a second drill had been conducted however, she had failed to note the second drill on the emergency log.

Plan of Correction: The second drill was noted on the emergency log 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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