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Ms. Keysha Nieves
1015 Bethel Avenue
Hampton, VA 23669
(757) 817-5009

Current Inspector: Michele Patchett (757) 439-6816

Inspection Date: Aug. 31, 2017

Complaint Related: No

Areas Reviewed:
VENDHOM-000 Administration
VENDHOM-000 Special Care Provisions & Emergencies

Comments:
Licensing inspector arrived at 1:10 pm and departed at 3:30pm to conduct a licensing inspection and a Subsidy Health and Safety inspection. At the time of the tour there was four children in care with 1 staff (14points)Children were observed napping, freely playing , washing hands and eating snack. The sample size consisted of 5 children records and 1 provider record. Areas of non-compliance was reviewed with the provider.

Violations:
Standard #: VENDHOM-000-005-B
Description: Based on record review and interview, the vendor did not ensure there was a written record (hard copy) of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: During the inspection conducted on August 31, 2017, there was not documentation of arrival and departure of each child in care. Confirmed with provider.

Plan of Correction: Provider will make sure attendance will be taken when child arrives and child departures.

Standard #: VENDHOM-000-029-A
Description: Based on and interview and review of procedures, the vendor did not have written emergency preparedness plan that address lockdown and reunification for evacuation, shelter in place and lockdown. Evidence: During the subsidy inspection conducted on August 31, 2017, the vendor did not have lockdown procedures. The vendor did not have procedures to address reunification for evacuation , shelter in place and lockdown, and home containment procedures.

Plan of Correction: The provider will update emergency preparedness plan 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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