Mrs. Linda Machuzak
257 Citation Drive
Va. beach, VA 23462
Current Inspector: Heather Harrell (757) 334-4329
Inspection Date: Dec. 12, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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
- Technical Assistance:
Inspector spoke with the provider about 22 VAC 40-111-80 during this inspection.
An unannounced monitoring inspection was conducted from 3:30pm to 4:06pm. At the time of inspector's arrival there were 7 children, ages 1-4yrs, for a total of 13 points, in care with the provider. The records sample size consisted of 5 children's records and 3 provider / assistant/ household member records. Children were observed engaging in creative play, nap, diapering, snack, and departure. The provider stated that no medications are being administered and there have been no injuries since the last inspection. Areas of noncompliance are detailed in the violation notice and were discussed with the provider during the exit meeting at the conclusion of this inspection.
Standard #: 22VAC40-111-60-B Description: Based on record review it was determined the provider did not ensure that each child's record contained all of the required components. Evidence: The record for child #1(enrolled 8/29/16) did not contain the address of one of the two required emergency contacts. Plan of Correction: Provider will request this information from the parent at time of pick up.
Standard #: 22VAC40-111-90-C Description: Based on record review it was determined the provider did not obtain documentation of additional immunizations once every six months for children under the age of two years. Evidence: 1. The record for child #2(DOB 4/10/14) did not contain current immunizations. The documentation available was dated 7/16/15. 2. The record for child #3(DOB 12/10/15) did not contain current immunizations. The documentation available was dated 3/17/17. Plan of Correction: The provider will request updated immunization documentation from the parent at pick up.
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.