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Ms. Patricia Temple
2261 Jeffrey Drive
Norfolk, VA 23518
(757) 639-4317

Current Inspector: Trisha Brown (757) 404-2601

Inspection Date: Aug. 29, 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
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted on August 24, 2018 from 9:30am until 10:30pm. Upon arrival to the home, there were 5 children present with 2 staff members. The children were observed participating in age appropriate activities, hand washing, and napping. A sample of 5 children's records and 2 staff records were reviewed. The licensing inspector toured the home and reviewed supervision, emergency supplies, practice drills, nutrition, physical plant, required postings, and administration. An exit meeting was conducted with the provider prior to the end of the inspection. A violation was cited in the area of physical plant.

Violations:
Standard #: 22VAC40-111-240-A
Description: Based upon observation and interview the provider did not ensure that the areas of the family day home are maintained in a safe condition. Evidence: 1. During the tour of the home it was found that the fenced safety enclosure around the air conditioning unit was broken causing a hole. a. The hole in the air conditioning unit enclosure was large enough for a child to access the air conditioning unit and insert a body part into the running fan, which could cause an injury. b. The air conditioning unit is located outside in the children's play area of the home. c. Staff #1 toured the home with the inspector and also identified and confirmed hazard.

Plan of Correction: Will fix within 45 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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