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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: June 6, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Reviewed standard 22 VAC-111-120 B-6.

Comments:
An unannounced monitoring inspection was conducted on June 6, 2017, from approximately 11:30 AM to 1:30 PM. Three staff were present with twelve children. Children were observed playing with blocks and recognizing shapes. Two children records, two caregiver 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 #: 22VAC40-111-960-E
Description: Based on observation, provider did not ensure bottles are labeled with the child's full name and date when more than one infant is in care. Evidence: During the inspection conducted on June 6, 2017, Licensing Inspector observed 2 bottles and they were not labeled with the date.

Plan of Correction: The provider corrected while the inspector was present.

Standard #: 22VAC40-111-60-B
Description: Based on 1 of 2 records reviewed , provider did not ensure children's records has documentation of required information. Evidence: During the inspection on June 6, 2017, the record for child #2 did not have a 2nd emergency contact address.

Plan of Correction: The provider will have corrected today.

Standard #: 22VAC40-111-240-A
Description: Based on observation, the provider did not ensure areas and furnishings of the family day home, outside, was maintained in a clean, safe, and operable condition. Evidence: During the inspection June 6, 2017, the licensing inspectors observed multiple areas of the fencing broken with sharp edges.

Plan of Correction: Provider will have it fixed.

Standard #: 22VAC40-111-690-D
Description: Based on observation , the provider did not ensure that diapering procedures were followed. Evidence: 1. During the inspection conducted on June 6, 2017 , the licensing inspector observed provider changing a child. The provider sprayed the changing table with a bathroom disinfectant cleaner and wiped the area dry. 2. The area should have been cleaned with soap and at least room temperature water and sanitized after each use. The definition of sanitize means that the surface item is to be sprayed or dipped into the disinfectant solution and allowed to air dry after use of the disinfectant solution. The licensing inspector confirmed with the provider she used a disinfectant cleaner on the diapering area and dryed the surface.

Plan of Correction: The provider will find alternative disinfectant. The provider stopped using bleach and water because multiple children's clothing were bleached.

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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