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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: Feb. 29, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
63.2 General Provisions.
63.2 Child Abuse and Neglect
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.

An unannounced monitoring inspection was conducted from 9:00am-10:20am. Upon arrival there were 9 children in care, totaling 23 points with 3 caregivers. All 9 children's records were reviewed in addition to 3 caregivers. Six children were observed playing in the back yard with 2 caregivers An infant was observed sleeping in a crib, another sleeping in a swing and one was observed being held by a caregiver.

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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