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Ms. Robbin Reid
125 Squire Reach
Suffolk, VA 23434
(757) 537-8132

Current Inspector: Rene Old (757) 404-1784

Inspection Date: Jan. 24, 2017

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 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
63.2 Child Abuse and Neglect
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 following was reviewed with the provider: +Child abuse reporting requirements. Written information was left. +Child restraint requirements when transportation children. Written information was left. Standards 980 - 1010 of the FDH standards reference requirements for transportation and field trips. +Caregivers shall obtain 16 hours of annual training. Refer to standard 210.A.3 +Caregivers can not be left alone with children unless they have current CPR and first aid certification. +The definition of a substitute provider was reviewed. +Shelter-in-place procedures shall be practiced a minimum of twice per year. Standard 830.B

Comments:
An unannounced monitoring inspection was conducted on 01/24/2017 from 10:10am - 11:30am. At the time of entrance there were five children in care with two caregivers. The ages of the children counted for a total of ten points. Children were observed during morning program time which included snack. Hand washing and toileting was reviewed. Records were reviewed for five children and one caregiver. The backyard play area and downstairs ares of the home were reviewed alone with emergency supplies, the posted menu, attendance documentation and emergency practice logs. Violations were observed in the following areas of the family day home standards: Administration and physical environment and equipment. These violations were reviewed with the provider during the exit interview at the conclusion of the inspection.

Violations:
Standard #: 22VAC40-111-70-A
Description: Based on record review, the provider failed to ensure that before the child's first day of attendance, parents shall be provided in writing policies for termination of care. Evidence: The enrollment record for child #1 lacked written documentation of the policies for termination of care for the family day home.

Plan of Correction: The parent was provided verbal information regarding termination policies. This policy will be put in writing today.

Standard #: 22VAC40-111-250-A
Description: Based on observation, the provider failed to ensure that hanging items including, but not limited to, window blind or curtain cords, appliance cords, and ropes shall be out of reach of children under five years of age. Evidence: A dangling mini blind cord was observed in the back child care room. This cord was accessible to the children in care all of whom were under the age of five years.

Plan of Correction: The cord had been placed in a child safety device however, the device had fallen off of the wall. The cord was placed out of reach of children during the inspection. The safety device will be reattached 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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