Ms. Melissa Humpert
1232 Rosemarie Way
Chesapeake, VA 23322
Current Inspector: Adrianna Walden (757) 404-2487
Inspection Date: Nov. 10, 2016
Complaint Related: No
- Areas Reviewed:
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 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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.
An unannounced monitoring inspection was conducted from 10:30-11:45am. Upon arrival there were 11 children in care, totaling 26 points with 3 staff present. Household and Caregiver records were reviewed in addition to 11 children's records. Children were observed eating lunch and preparing for nap. Toileting was also observed during the inspection. The licensee does not administer medication at this time.
Standard #: 22VAC40-111-240-A Description: Based on observation the licensee failed to ensure areas and furnishings of the home, inside and outside, were maintained in a safe condition. Evidence: The 2 air conditioning units in the back yard did not have any protective barriers. Plan of Correction: The barrier had been damaged during a storm and had been taken down. It will be repaired and out back around the units.
Standard #: 22VAC40-111-520-B Description: Based on observation and interview, the center failed to ensure cribs were not used as a play space for infants. Evidence: There was an infant jungle gym in one of the baby's crib. The caregiver stated the baby plays in the gym while in the crib. Plan of Correction: The licensee will retrain all caregivers on the regulations pertaining to infants. Cribs will no longer be used as a play space for infants.
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.