Mrs. Lorraine Bryant
901 Meadowood Drive
Va. beach, VA 23452
Current Inspector: Rene Old (757) 404-1784
Inspection Date: May 12, 2017
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
22VAC40-80 THE LICENSE.
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.
- Technical Assistance:
Records for substitute caregivers discussed.
An unannounced monitoring inspection was conducted on 05/12/2017 from 10:10am - 12:30pm. There were eight children in care with two caregivers. The ages of the children counted for a total of 22 points. Children were observed during morning program time and lunch. Records were reviewed for the provider, assistant and one household member. Eight children's records were reviewed. The violations observed were reviewed with the provider and are listed on the violation notice.
Standard #: 22VAC40-111-800-B Description: Based on record review, the provider failed to review the emergency plan at least annually and update the plan as needed. The provider shall document in writing each review and update to the emergency plan. Evidence: 1. The written emergency plan for the FDH was last reviewed and updated on 12/17/2010 according to documentation on file. Plan of Correction: I will review the emergency plan at least annually and update and document in writing each review by May 25, 2017.
Standard #: 22VAC40-111-830-C Description: Based on record review and interview, the provider failed to ensure that documentation of required shelter-in-place drills were noted on the emergency log. Evidence: 1. The emergency practice log for the FDH has documentation of only one shelter drill for 2016. Two are required. 2. The provider stated a second drill had been conducted in the fall of 2016 however, it had not been listed on the practice log. Plan of Correction: I will ensure to document required Shelter-in-Place drills and note them on the emergency log immediately after drill.
Standard #: 22VAC40-111-170-A Description: Based on interview, the provider failed to obtain from each caregiver at the time of hire a current report of Tuberculosis Screening. Evidence: 1. Staff #1 was observed caring for children during the inspection. The provider stated that staff #1 was a substitute as the regular assistant was not present due to an unexpected emergency. 2. The provider stated that staff #1 did not have a TB screening. Plan of Correction: I will ensure that my assistant, also my daughter, will have a TB screening before she assists in the day care.
Standard #: 22VAC40-191-60-B Description: Based on interview, the provider failed to ensure that a volunteer or employee of a family day home must not be employed or provide volunteer service until the home has the person's completed sworn statement or affirmation. Evidence: 1. Staff #1 was observed caring for children during the inspection. The provider stated that staff #1 was a substitute as the regular assistant was not present due to an unexpected emergency. 2. The provider stated that staff #1 did not have a completed sworn statement or affirmation. Plan of Correction: I will ensure that my volunteer will sign the Sworn Statement.
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.