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Tonya Mitchell
1501 Three Gait Trail
Virginia beach, VA 23453
(757) 309-6870

Current Inspector: Emily Walsh (757) 404-2575

Inspection Date: April 3, 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
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced, mandated monitoring inspection was conducted today. Four children, totaling nine points were in care with two caregivers. Morning activities and lunch preparation was observed. A sample size of three caregiver/household member records and five children's records were reviewed today. No children's injuries were reported and it was reported that no medication has been administered to children in care. It was stated that, due to moisture problems in the back yard, the children continue to be taken to the neighborhood park for outdoor play. An exit meeting was conducted with the provider prior to closure of the inspection.

Violations:
Standard #: 22VAC40-191-40-D-4-a
Description: Based upon review of three caregiver/household records and provider interview, the provider has not ensured that a criminal history record check is obtained within 30 days of a person residing in the family day home turning 18 years of age. Evidence: 1. Caregiver/household member 3 turned 18 years old on 9/28/2017. A criminal history record check was not in the records. 2. The provider stated that she thought that she had misplaced the criminal history check but was unable to locate it.

Plan of Correction: The provider responded with the following: A fingerprint check will be obtained as soon as can be scheduled. The Licensing office will be notified within ten days of the scheduled date for the fingerprinting. Licensing will be notified when the fingerprinting has been received.

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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