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Ms. Serena Mann
3924 Galleon Drive
Chesapeake, VA 23321
(757) 673-3607

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: Oct. 3, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced mandated inspection was completed today from 4:00pm and ended at 5:00pm. At the end of the inspection there were 5 children in care with 1 staff. Children were observed participating in age appropriate activities, reading, washing hands, and snacking. The sample size was 5 children's records and 1 staff records that where reviewed. The violation cited was in the area of tuberculosis screening.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on record review and interview the provider failed to ensure that the a current tuberculosis screening form has been updated every two years. 1.The record for staff #1 does not contain documentation of a current tuberculosis screening. a. The last tuberculosis screening expired on 8/10/2017. 2. The Provider confirmed that the tuberculosis screening was not current.

Plan of Correction: Provider will confirm that a current tuberculosis screening form is updated by October 4, 2017.

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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