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Ms. Barbara Thomas
1309 Corprew Avenue
Norfolk, VA 23504
(757) 640-8988

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: April 20, 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 Emergencies
22VAC40-111 Nutrition
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:
New fingerprint criminal record check procedures reviewed. The provider has stated the outdoor climber is not in use at this time.

Comments:
An unannounced monitoring inspection was conducted on 04/20/2018 from 10:20am - 12:10pm. There were six children in care with two caregivers. The ages of the children counted for a total of 15 points. Children were observed playing with toys and game with both caregivers in the child care room. Morning snack consisting of fresh oranges, cheese, tortilla chips and water was served. Records were reviewed for the six children in care and both caregivers. The violations are listed on the violation notice and were reviewed with the provider at the conclusion of the inspection.

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on review and interview, the provider failed to ensure that documentation shall be maintained of emergency evacuation fire drills. Evidence: 1. The emergency log for the family day home does not have documentation of a fire drill for February and March of 2018. 2. The provider stated both drills had been completed but not documented on the practice log.

Plan of Correction: A new emergency log is now in place. All emergency drills will be documented to include February and March.

Standard #: 22VAC40-111-180-A
Description: Based on record review and interview, the provider failed to ensure that each caregiver shall obtain a current tuberculosis screening every two years from the date of the first screening. Evidence: 1. The most recent tuberculosis for caregiver 1 was conducted on 03/18/2016. 2. Caregiver 1 confirmed this was the most recent TB screening.

Plan of Correction: Caregiver 1 has an appointment scheduled in May. The TB screening will be updated at this time.

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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