Ms. Catherine Blackman
18 Clinton Circle
Hampton, VA 23666
Current Inspector: Christine Mahan (757) 404-0568
Inspection Date: March 7, 2016
Complaint Related: No
- Areas Reviewed:
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
22VAC40-80 THE LICENSE.
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 on March 7, 2016. At the time of entrance there was 1 provider and 8 children totaling 12 points. The sample size consisted of 2 children's records and 1 provider record. Children were observed eating lunch, preparing for and playing outside. The provider does not administer medications. The inspection began at approximately 10:05 AM and ended at 12:20 PM. The results of the inspection were reviewed with the provider during the exit interview. Areas of non-compliance are identified on the violation notice.
Standard #: 22VAC40-111-140-B-3 Description: Based on documentation review, the provider did not ensure they had obtained a current certification in cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care. Evidence: During the inspection on March 7, 2016, the licensing inspector reviewed the CPR certification from the American Heart Association and it expired 2-2016. Plan of Correction: The provider will be take a class on April 2, 2016
Standard #: 22VAC40-111-140-B-4 Description: Based on documentation review, the provider did not ensure they had obtained a current first aid certification. Evidence: During the inspection on March 7, 2016, the licensing inspector reviewed the first aid certification from the American Heart Association and it expired 2-2016. Plan of Correction: The provider will be take a class on April 2, 2016
Standard #: 22VAC40-111-240-A Description: Based on observation, the provider did not ensure areas and furnishings of the family day home, inside and outside, were maintained in a clean, safe, and operable condition. Unsafe conditions include, but not be limited to, the presence of poisonous plants; tripping hazards; unstable heavy equipment, furniture, or other items that a child could pull down on himself; splintered, cracked, or otherwise deteriorating wood; chipped or peeling paint; visible cracks, bending or warping, rusting, or breakage of any equipment; head entrapment hazards; and protruding nails, bolts, or other components that could entangle or could snag skin. Evidence: During the inspection on July 20, 2015, the licensing inspector observed the following areas related to household maintenance that poses a health and safety risk to the children; 1) The door frame on the outside shed and the lower part of the frame has deteriorating, cracked and splintered wood and protruding nails. Children were observed playing near the shed. 2) The outside wooden playset has wooden slats on the top level that are deteriorating, cracked and splintered wood and there are 2 protruding nails. Children were observed playing on the wooden set and near the slats and nails. Plan of Correction: The provider will have it prepared by April 1 and the playset will be off limits..
Standard #: 22VAC40-111-320-A Description: Based on observation, the provider did not ensure small electrical appliances such as, but not limited to, curling irons, toasters, blenders, can openers, and irons shall be unplugged unless being used by the caregiver or with children under close supervision. Evidence: During the inspection on March 7, 2016, the licensing inspector observed a toaster and a can opener plugged in and sitting on the kitchen counter. Plan of Correction: The provider will unplug them.
Standard #: 22VAC40-111-500-D Description: Based on observation, the provider did not ensure the "S" hooks on the swings were closed tightly on the outdoor play equipment. Evidence: During the inspection on March 7,2016 children were observed playing on the three swings and the 'S" hooks on all the swings used to attach the swings to the chains are not closed tightly. Plan of Correction: The swings will be closed by April 1, 2016 and they will be off limits.
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.