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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Ms. Cheryl Campbell
5533 Brickell Road
Norfolk, VA 23502
(404) 272-1144

Current Inspector: Rene Old (757) 404-1784

Inspection Date: Jan. 11, 2018

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
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.

Technical Assistance:
Notification to the department of an injury requiring outside medical treatment discussed. USDA guidelines reviewed. New background check requirements reviewed.

An unannounced renewal inspection was conducted on 01/11/2018 from 10:55am - 1:30pm. At the time of entrance two children were in care with the provider. The ages of the children counted for a total of four points. Children were observed playing with toys, engaged in learning activities with the provider and participating in musical activities. Lunch and nap was reviewed. Records were reviewed for four children, the provider and one household member. The backyard play area only received a cursory review from the back door due to ice and snow on the ground. The violations were reviewed with the provider and are listed on the violation notice.

Standard #: 22VAC40-111-880
Description: Based on observation, the provider failed to ensure that meals meet age appropriate USDA guidelines. Evidence: The lunch served did not have an adequate serving of the required vegetable component. a. Broccoli was mixed in with noodles however, the amount of broccoli did not equal 1/2 cup for the three year old child in care and 1/8 cup for the two-year old child in care.

Plan of Correction: A serving of peas was added to the lunch during the inspection.

Standard #: 22VAC40-111-90-A
Description: Based on record review and interview, the provider failed to ensure that before a child may attend the family day home, the provider shall obtain documentation that the child has been adequately immunized. Evidence: 1. Child 1 began care on 12/21/2017. Child 1 has attended the FDH this day only. Documentation of required immunizations is not on file for child 1. 2. The provider confirmed that immunizations had not been obtained for child 1.

Plan of Correction: The parent of child 1 is at sea however, immunization information will be requested. The parent will be notified that immunizations must be on file before the child returns to care in March of 2018.

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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