Mrs. Linda Machuzak
257 Citation Drive
Va. beach, VA 23462
Current Inspector: Heather Harrell (757) 334-4329
Inspection Date: Nov. 2, 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.
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 12:34pm to 1:15pm. At the time of inspector's arrival there were 6 children, ages 11mos-4yrs, for a total of 14 points, in care with the provider. The records sample size consisted of 6 children's records and 3 provider / assistant/ household member records. Children were observed engaging in creative play, nap and learning activities. The provider stated that no medication is administered to children while in her care. Injury reports were also reviewed during this inspection. Areas of noncompliance are detailed in the violation notice and were discussed with the provider during the exit meeting at the conclusion of this inspection.
Standard #: 22VAC40-111-90-C Description: Based on record review it was determined that the provider did not obtain documentation of additional immunizations for children once every six months for children under the age of two years. Evidence: The record for child #5(DOB 1/8/15) did not contain updated immunization records. The last record was dated 1/11/16. Plan of Correction: I have her updated papers.
Standard #: 22VAC40-111-280 Description: Based on observation it was determined that the provider did not ensure that all poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates shall be stored away from food in areas inaccessible to children. Evidence: There was a container of Clorox wipes in the unlocked cabinet under the sink in the bathroom the children in care use. The wipes carry a "keep out of the reach of children" label. Plan of Correction: Provider removed the wipes during this inspection. They are in a locked cabinet.
Standard #: 22VAC40-111-350-E Description: Based on observation, it was determined that the hot water temperature was not maintained between 105-120 degrees Fahrenheit by the provider. Evidence: The hot water temperature was measure by inspector at 125.9 degrees Fahrenheit at the time of the inspection. Steam was observed from the tap. This is the same water supply that the children access to wash their hands. Plan of Correction: I will keep a close check on the hot water.
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.