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Ms. Phyllis Noel
4 Pyron Hunt Circle
Hampton, VA 23666
(757) 826-2076

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: Sept. 18, 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 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted on September 18, 2018 from approximately 1:15 pm to 3:00 pm. Provider and assistant were present with seven children at the onset of inspection, totalling eighteen points. Five children's records were reviewed. Provider and assistant records were also reviewed. Children were observed during nap time.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review, provider did not ensure 1 of 5 children's records has a physical examination within 30 days of beginning attendance. Evidence: On September 18, 2018, the record for child #5 (start date August 6, 2018) did not have a physical.

Plan of Correction: Child has an appointment for tomorrow. Parent will bring paperwork.

Standard #: 22VAC40-111-90-A
Description: Based on review, provider did not ensure 1 of 5 children has documentation of being adequately immunized prior to beginning attendance. Evidence: On September 18, 2018, the record for child #5 (start date August 8, 2018) did not have an immunization record.

Plan of Correction: Child has an appointment for tomorrow. Parent will bring paperwork.

Standard #: 22VAC40-111-180-A
Description: Based on review, provider did not ensure 1 of 2 caregivers has an updated TB test or screening every 2 years. Evidence: On September 18, 2018, the record for caregiver #1 had a most recent TB test/screening dated August 27, 2016 which is more than 2 years old.

Plan of Correction: Caregiver will have the questionnaire/screening completed.

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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