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Ms. Cheryl Campbell
5533 Brickell Road
Norfolk, VA 23502
(404) 272-1144

Current Inspector: Rene Old (757) 404-1784

Inspection Date: June 14, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
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:
The inspector discussed with the provider standards 22 VAC 40-111-700, 710, 720 and the link to the Medication Administration Training (http://www.medhomeplus.org/MAT/index.php).

Comments:
An announced initial inspection was conducted from 10:00 a.m. to 11:55 a.m. A tour of the facility was conducted and required standards were reviewed. There were no children in care. Records were reviewed for 2 children, 2 household members and 1 pet. There was no medication being administered. Areas of noncompliance were found in administration, physical environment and equipment. The violations are identified on the violation notice and were discussed with the provider during the exit interview.

Violations:
Standard #: 22VAC40-111-240-A
Description: Based on observation, the facility did not ensure that areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe, and operable condition. Evidence: 1. In the back section of the yard, next to a tool shed, there was broken glass. 2. The provider confirmed this.

Plan of Correction: Will get glass up today.

Standard #: 22VAC40-111-330-A
Description: Based on interview, the facility did not ensure that there was a landline telephone, excluding a cordless or cell phone, shall be available, operable, and accessible during the family day home's hours of operation. Evidence: When asked, the provider reported that a landline telephone was not available.

Plan of Correction: Will get landline phone today.

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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