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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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Elizabeth Kaminski
2709 Sewells Point Road
Norfolk, VA 23513
(757) 853-4505

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: Feb. 7, 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
22VAC40-111 Transportation
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 monitoring inspection was conducted today from 1:35pm to 2:32pm. At the time of inspectors' arrival there were 6 preschool aged children in care totalling 13 points with the provider. Children were observed participating interacting with the provider, handwashing, nap, and transitioning between activities. A sample of 5 children's records and 3 provider/household member/substitute provider records were reviewed. Provider reported that no medications are administered at this time. Areas of noncompliance are identified on the violation notice and were discussed with the provider during the exit interview at the conclusion of the inspection.

Standard #: 22VAC40-111-60-B
Description: Based on record review it was determined the provider did not ensure that each child's file contained all of the required components. Evidence: The records for chid #1(enrolled 9/8/15) and child #2(enrolled 3/6/17) did not contain the medical insurance policy numbers for the children.

Plan of Correction: Provider will request this information from the parents at pick up.

Standard #: 22VAC40-111-320-B
Description: Based on observation it was determined the provider did not ensure that all unused electrical outlets accessible to children under the age of five years of age had child-resistant protective covers. Evidence: There was an uncapped outlet next to the sink in the bathroom utilized by the children in care.

Plan of Correction: Provider capped the outlet during the inspection.

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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