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Mrs. Marrilyn Davis
1432 Glenwood Links Lane
Virginia beach, VA 23464
(757) 474-0883

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: May 4, 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
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced, mandated monitoring inspection was conducted. The inspector arrived at 1:25 PM and departed at 2:30 PM. Twelve children plus one household child, a total of 23 points, were in care with two caregivers. A substitute provider was on duty during the inspection. Transition from lunch time to nap time was observed. Three caregiver records, one household member record and four children's records were reviewed. It was reported that no medication is administered to children in care. No children's injuries were reported. An exit meeting was conducted with the substitute provider prior to conclusion of the inspection. Upon receipt of the inspection notices, the provider must develop a plan of correction for each violation cited. The plan of correction must include the following: - The steps taken to correct the noncompliance with the standards (violations); - Measures to prevent reoccurrence of noncompliance; - Person(s) responsible for implementation and monitoring of preventive measures(s); - Date by which noncompliance will be corrected. The provider has ten calendar days from receipt of the inspection notices to complete the sections titled Plan of Correction and Date to be Corrected, sign and date the pages where indicated and return the inspection notices to the Licensing Office. A copy is to be retained to be posted at the family day home. (NOTE: Supplemental Information is not to be posted due to confidentiality). Results of the inspection notices are subject to public disclosure and will be posted on the VDSS web site within 15 calendar days, regardless of whether the Plan of Correction section has been completed. If a provider disagrees with a violation(s), the facility has 15 calendar days from receipt of the inspection notices to initiate a written request for a First Step Review. Please contact the inspector if there are any questions.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based upon observation, the facility has not ensured that emergency evacuation procedures are practiced monthly. Evidence: The posted evacuation drill chart does not have documented an evacuation drill conducted in April 2016.

Plan of Correction: The provider responded with the following: We actually did do this drill on 4/15/16. After we came in, I had forgotten to Documentate it on our Evacuation Drill form. Wrote in the event and will be sure not to forget again to documentate it.

Standard #: 22VAC40-111-150-D-1
Description: Based upon review of three caregiver records, the provider has not ensured that assistant caregivers have current certification in cardiopulmonary resuscitation (CPR). Evidence: 1. The record for caregiver 3 does not include documentation of current CPR certification. 2. Caregiver 3 was uncertain when her certification expires or the location of the documentation.

Plan of Correction: The provider responded with the following: Have scheduled CPR/1st Aid class for 6/30/16 Will be sure that even on call or backup assts. will have their certificates current.

Standard #: 22VAC40-111-150-D-2
Description: Based upon review of three caregiver records, the provider has not ensured that assistant caregivers have current certification in first aid. Evidence: 1. The record for caregiver 3 does not include documentation of current first aid certification. 2. Caregiver 3 was uncertain when her certification expires or the location of the documentation.

Plan of Correction: The provider responded with the following: Have scheduled CPR/1st Aid class for 6/30/16 Will be sure that even on call or backup assistants will have their certificates current.

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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