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Mrs. Stephanie Weekes
1205 Sydenham Court
Virginia beach, VA 23464
(757) 467-6886

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: March 18, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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.

Technical Assistance:
Inspector discussed 22VAC40-111-980 with the provider during this inspection.

Comments:
An unannounced monitoring inspection was conducted from 10:45am to 11:29am. At the time of inspector's arrival there were 2 children, ages 2yrs and 4yrs, for a total of 4 points, in care with the provider. The records sample size consisted of 2 children's records and 3 provider / assistant/ household member records. Children were observed engaging in creative play and provider directed instruction. The provider stated that currently no medication is administered to children while in her care. The provider also reported there were no incident reports since the last inspection. 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-A
Description: Based on record review it was determined that the provider did not ensure that each enrolled child's record contained all of the required components. Evidence: The record for child #1(DOB 9/14/11) did not contain the complete address for the second required emergency contact.

Plan of Correction: The violation was corrected the same day. The Parent updated the emergency contact with the appropriate address.

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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