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Ms. Melissa Smith
43 Ireland Street
Hampton, VA 23663
(757) 327-3640

Current Inspector: Tiffany Harris (757) 403-3045

Inspection Date: Aug. 13, 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 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
An exit meeting was completed with the licensing inspection with the provider to review today's inspection.

Comments:
The licensing inspector conducted an unannounced renewal inspection on Monday, August 13, 2018 from approximately 11: 41 am to 1:12 pm to determine the provider's compliance with the licensing standards. During this inspection, there were no children in care. The family day home designated childcare areas were inspected. The providers record and two children's record were reviewed during his inspection. The family day home's first aid kit and emergency supplies were inspected. The Department must receive a complete renewal application and fee prior to expiration of the license on 09/06/2018 or the Department cannot renew the license. If you have any questions about this inspection, please contact the licensing inspector, Tiffany Harris, at (757)-403-3045.

Violations:
Standard #: 22VAC40-111-760-A-2
Description: Based on observation of emergency supplies, the licensee did not ensure to obtain all of the minimum required items in the first aid kit. Evidence: During the inspection on August 13, 2018, a review of emergency supplies was completed and there was no ice pack or cooling agent observed in the family day homes first aid kit.

Plan of Correction: The caregiver will purchase ice pack today, 08/13/18.

Standard #: 22VAC40-111-140-B-3
Description: Based on review of caregiver's record and interview with caregiver, the licensee did not ensure to have a current certification in cardiopulmonary resuscitation. Evidence: During the inspection on August 13, 2018, the caregiver's certificate of cardiopulmonary resuscitation expired on 03/20/18. Interview with caregiver confirmed the CPR document in the record was the most recent certificate of completion

Plan of Correction: The caregiver will contact Red Cross to schedule CPR course in 30 days.

Standard #: 22VAC40-111-140-B-4
Description: Based on review of caregiver's record and interview with caregiver, the licensee did not ensure to have a current certification in first aid. Evidence: During the inspection on August 13, 2018, the caregiver's certificate of first aid expired on 03/20/18. Interview with caregiver confirmed the first aid document in the record was the most recent certificate of completion.

Plan of Correction: The caregiver will contact Red Cross to schedule CPR course in 30 days.

Standard #: 22VAC40-111-180-A
Description: Based on review of caregiver's record and interview with the caregiver, the licensee did not ensure completion of a tuberculosis screening every two years from the date of the first screening. Evidence: During the inspection conducted on August 13, 2018, a review of the caregiver's record was completed and the last tuberculosis screening was dated 05/09/16. Interview with the caregiver confirmed that an updated TB screening had not been completed at this time.

Plan of Correction: TB screening will be completed by caregiver in 30 days.

Standard #: 22VAC40-111-230-B
Description: Based on review of caregiver's record and interview with the caregiver, the licensee did not ensure written documentation of annual trainings were available. Evidence: During the inspection conducted on August 13, 2018, a review of the caregiver's record was completed and there was no written documentation of annual trainings found. Interview with staff confirmed there was no written documentation of trainings available for further verification by the inspector during the inspection.

Plan of Correction: The provider will complete annual training within 30 days.

Standard #: 22VAC40-111-330-A
Description: Based on observation and interview with caregiver, the licensee did not ensure an operable landline telephone was accessible during the family day home's hours of operation. Evidence: During the inspection on August 13, 2018, there was not an operable landline telephone observed in the family day home. Interview with caregiver confirmed that a landline telephone was not present in the family day home at this time.

Plan of Correction: The caregiver will get a landline telephone in 30 days.

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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