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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: Nov. 2, 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
22VAC40-191 Background Checks for Child Welfare Agencies

An unannounced monitoring inspection was conducted on November 02, 2017, from approximately 2:35 PM to 3:40 PM. Two staff were present with eleven children. Children were observed napping. Five children records, two caregiver record and two household members were reviewed on this date. Exit interview conducted with provider.

Standard #: 22VAC40-111-180-A
Description: Based on a review of three caregiver records, it was determined that the provider did not obtain for each caregiver a current Report of Tuberculosis (TB) Screening form every two years from the date of the first screening. Evidence: The most recent TB screening available for household member #1 was over two years old.

Plan of Correction: I have household member #1 going to get TB screening.

Standard #: 22VAC40-111-530-A
Description: Based on observation, the provider did not ensure that cots and mats used by children during the designated rest period have a top cover and a bottom cover or a one-piece covering which is open on three edges. Evidence: During the inspection conducted on November 02, 2017, the licensing inspector observed children with bottom covers but no top covers or a one-piece covering that is open on three edges.

Plan of Correction: I will have top covers available for day care children.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on record review, the provider did not obtain criminal history record check before three years since the dates of the last most recent criminal history record check report. Evidence: During the inspection conducted on November 2, 2017 , the most recent criminal history record check for household member #1 was dated 10/29/2014, exceeding the three year allowance to obtain a renewal check.

Plan of Correction: I mailed household #1 background check on November 4, 2017.

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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