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Ms. Tammy Barker
16 Keller Court
Hampton, VA 23666
(757) 825-5350

Current Inspector: Tiffany Harris (757) 403-3045

Inspection Date: Oct. 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
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted on October 14, 2016, from approximately 11:00 AM to 12:30 PM. Three staff were present with eight children. Children were observed playing with blocks, napping, and bathroom procedures. Two children records, two caregiver records, 1 provider and 1 household record were reviewed on this date. Licensing Inspector reviewed supervision, activities, equipment, diapering procedures, nutrition, children/caregiver, emergency evacuation and shelter-in-place drill documentation, emergency supplies and required postings. Exit interview conducted with provider.

Violations:
Standard #: 22VAC40-111-120-A
Description: Based on 1 of 3 records reviewed, provider did not ensure there were two references documented for each staff. Evidence : On October 14, 2016, there was not documentation of references in record for staff #2.

Plan of Correction: References will be completed by Monday .

Standard #: 22VAC40-111-460-C
Description: Based on review, provider did not ensure a pet is vaccinated for rabies as needed. Evidence: On October 14, 2016, the rabies vaccination was reviewed for the household pet and the rabies vaccination expired February 2016.

Plan of Correction: The provider will make appointment by the end of the month.

Standard #: 22VAC40-191-60-C-1
Description: Based on 1 of 3 records reviewed, the licensee did not ensure staff had a criminal history record report finding within 30 days of employment or volunteer service and provider did not ensure the staff denied continued employment. Evidence: During the inspection conducted on October 14, 2016, the record for Staff #1 ( date of hire September 8, 2016) did not include documentation of criminal history record report results in 30 days of hire. The staff #1 is still presently working.

Plan of Correction: The criminal history record report will be sent today.

Standard #: 22VAC40-191-60-C-2
Description: Based on 1 of 3 records reviewed, the licensee did not ensure staff had a central registry finding within 30 days of employment or volunteer service and provider did not ensure the staff denied continued employment. Evidence: During the inspection conducted on October 14, 2016, the record for Staff #1 ( date of hire September 8, 2016) did not include documentation of central registry results in 30 days of hire.

Plan of Correction: The central registry report will be sent 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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