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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Ms. Melissa Humpert
1232 Rosemarie Way
Chesapeake, VA 23322
(757) 617-8000

Current Inspector: Adrianna Walden (757) 404-2487

Inspection Date:

Complaint Related: No

Standard #: 22VAC40-111-300
Description: Based on observation the licensee failed to ensure when any surface has been contaminated with body fluids, it shall be cleaned and sanitized. Evidence: During the inspection while being held by a caregiver, projectile vomited causing his spit-up to land on the kitchen floor. The caregiver wiped it with a cloth, however did not use soap and water or sanitize the contaminated surface.

Plan of Correction: The caregiver will ensure that any surface that has been contaminated by any type of bodily fluid, it shall be cleaned and sanitized immediately.

Standard #: 22VAC40-111-500-D
Description: Based on observation the licensee failed to ensure outdoor play equipment met all requirements. Evidence: The swing set in the back yard had 3 s hooks that were not tightly closed.

Plan of Correction: The licensee will have the s hooks closed and will monitor for future compliance.

Standard #: 22VAC40-111-560-A
Description: Based on observation and interview the licensee failed to provide direct care and supervision of each child at all times. Evidence: There was a baby sleeping in a crib in the room designated with cribs. The room is blocked by an opaque curtain and glass doors, blocking visibility into the room. The licensee has a baby monitor that project the video images through a cell phone or iPad. Neither devices had the image of the baby sleeping during the inspection. The caregiver stated the screens on both devices black-out after a period of time.

Plan of Correction: The screens on both devices that can eb used to view the babies sleeping via the monitor black-out after a certain period of time. The licensee will look into changing the black-out screen times. In the meantime the curtain will not be used so that the caregiver can see the babies when they are sleeping in the cribs.

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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