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Ms. Catherine Blackman
18 Clinton Circle
Hampton, VA 23666
(757) 827-0133

Current Inspector: Christine Mahan (757) 404-0568

Inspection Date: March 22, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
The new USDA Child and Adult Meal pattern were reviewed. The standards related to outdoor equipment regarding S hooks for swings were reviewed.

Comments:
An unannounced monitoring inspection was conducted on March 22,2018. At the time of entrance there was 1 provider and 6 children with a total of 14 points. The sample size consisted of 5 children's records and 1 provider record. Children were observed during number activities, eating lunch and freely playing. The provider does not administer medications. The inspection began at approximately 10:15 a.m. and ended at 12:35 p.m. The results of the inspection were reviewed with the provider during the exit interview. Areas of non-compliance are identified on the violation notice. Please contact the licensing inspector with any questions at (757) 404-0568

Violations:
Standard #: 22VAC40-111-870-G
Description: Based on observation and interviews, the provider did not ensure tables were cleaned after each use. Evidence: During the inspection on March 22, 2018, the children were observed working on number activities at the yellow table and then immediatelty were served lunch at the same yellow table. The table was not cleaned between activities.

Plan of Correction: The provider will wash the table after each activity.

Standard #: 22VAC40-111-900-A
Description: Based on observation and interviews, the provider did not ensure to assist in preventing choking, food that is hard, round, small, thick and sticky, or smooth and slippery such as whole hot dogs sliced into rounds, nuts, seeds, raisins, uncut grapes, uncut raw carrots, peanuts, chunks of peanut butter, hard candy, and popcorn shall not be served to children under four years of age, unless the food is prepared before being served in a manner that will reduce the risk of choking, i.e., hot dogs cut lengthwise, grapes cut in small pieces, and carrots cooked or cut lengthwise. Evidence: During the inspection on March 22, 2018, 4 of the 7 children under the age of 4 (child #2, #4, #5,#6) were observed eating the prepared lunch by the family day home provider. Bananas cut into circles were served and are considered a choking hazard as they are round, sticky and smooth.

Plan of Correction: The provider will cut the bananas into 4 pieces.

Standard #: 22VAC40-111-530-D
Description: Based on observation and interviews, the provider did not ensure linens were clean and washed at least weekly or when soiled. Evidence: During the inspection on March 22, 2018, the napping supplies were observed and there were 6 blankets stacked on top of one another and 6 rest mats with attached sheets stacked on top of one another. The blankets and sheet are considered no longer clean as they are in contact with one another. The rest mats are placed on the floor daily with the attached sheets and the bottom of the sheet that had been on the floor is stacked on top of the sheet that a child will rest on.

Plan of Correction: The provider will change the way they are stored and they are washed weekly.

Disclaimer:
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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