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Ms. Susan Baker
304 York Downs Drive
Yorktown, VA 23693
(757) 865-8366

Current Inspector: Tiffany Harris (757) 403-3045

Inspection Date: Oct. 17, 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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
The licensing inspector conducted an unannounced monitoring inspection on Wednesday, October 17, 2018 from approximately 12:30 pm to 1: 45 pm to determine the provider's compliance with licensing standards at the family day home. During this inspection, there were six children present totaling twelve point being supervised by the provider. The licensing inspector completed observations of the children in care napping in the designated areas ad interacting with the caregiver during the inspection. The first aid kit and emergency supplies, emergency contacts, and menu, fire and shelter-in-place drills, were reviewed by the inspector. During this inspection, there were six children's records, one provider's record, and two household member's records were reviewed by the inspector. If you have any questions about this inspection, please contact licensing inspector, Tiffany Harris, at (757)-403-3045.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review of children's record, the caregiver did not ensure to contain all required information. Evidence: During the inspection conducted on October 17, 2018, in Child#2's record (start date 10/01/18) the name, address, and telephone number of one of the parent's place of employment was missing.

Plan of Correction: The mom provided the information via text message and the information was included in the child's record during the inspection.

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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