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Ms. Susan Baker
304 York Downs Drive
Yorktown, VA 23693
(757) 865-8366

Current Inspector: Tiffany Harris (757) 403-3045

Inspection Date: Aug. 23, 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.
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:
Technical assistance was given to the provider regarding standard 22VAC40-111-(12)-900-A as it relates to food items that are hard, round, small, thick and sticky, or smooth and slippery that are served to children under four years of age, unless the food is prepared before being served in a manner that will reduce the risk of choking.

Comments:
An unannounced monitoring inspection was conducted on August 23, 2016. There were 4 children present with 1 provider. The total number of points for children in care during the inspection were 6. The children were observed eating lunch, playing freely, and napping. The provider does not administer medications as a part of the family day home. Transportation is not provided by the family day home. The sample size of records reviewed were 3 children's records and 1 provider record and 1 household member record. The designated outdoor play space was observed. The violations from the previous inspection were reviewed and corrected. The inspection began at approximately 10:55 a.m. and ended at 12:45 p.m..

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on documentation review and provider interviews, the provider did not ensure the provider maintained an up-to-date record at the family day home for each enrolled child. Evidence: During the inspection on August 23, 2016, the record for child #3 did not include proof of identity.

Plan of Correction: The provider requested document from the parent during inspection.

Standard #: 22VAC40-111-210-A
Description: Based on documentation review and provider interviews, the provider failed to obtain 16 clock hours of training annually. Evidence: During the inspection on August 23, 2016, the providers records had documentation of only 8 hours of annual training. The provider confirmed the annual training was maintained from June 2015 to June 2016.

Plan of Correction: The provider will continue working on obtaining training.

Standard #: 22VAC40-111-280
Description: Based on observation and provider interviews, the provider did not ensure that potentially poisonous substances, materials and supplies were stored inaccessible to children. Evidence: During the inspection on August 23, 2016, one container of antibacterial hand soap was observed on the bathroom counter labeled "keep out of reach of children" and at least one of the other statements "warning" and "caution".

Plan of Correction: The provider removed the hand soap.

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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