Ms. Melissa Humpert
1232 Rosemarie Way
Chesapeake, VA 23322
Current Inspector: Adrianna Walden (757) 404-2487
Inspection Date: Oct. 16, 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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 HEARINGS PROCEDURES.
63.2 Child Abuse and Neglect
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.
An unannounced renewal inspection was conducted from 1:15pm-2:30pm. Upon arrival there were 9 children in care totaling 28 points with 2 caregivers. all 9 children's records were reviewed and 2 caregiver/household records were reviewed. Children were observed at the table doing an activity with the caregiver. Infants were observed playing on the mat and during a diaper change.
Standard #: 22VAC40-191-40-D-1-c Description: Based on a record review the licensee failed to ensure all household members had the required repeat background checks. Evidence: Household Member #2 had a copy of the most recent repeat criminal record check in 2017, however the licensee did not have an original. Plan of Correction: The state police did not send the original back. The licensee will contact the stat police department to follow-up on this matter.
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.