Mrs. Stephanie Weekes
1205 Sydenham Court
Virginia beach, VA 23464
Current Inspector: Kimberly Sampson (757) 354-7307
Inspection Date: Oct. 25, 2018
Complaint Related: No
- Areas Reviewed:
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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
An unannounced monitoring inspection was conducted from 10:50am to 11:30am. At the time of inspector's arrival there were 3 children, ages 1 to 2 years, for a total of 9 points, in care with the provider. The records sample size consisted of 3 children's records and 3 provider / assistant/ household member records. Children were observed interacting with the provider, diapering, handwashing, and free play. The provider stated that currently no medication is administered to children while in her care. The provider also reported there were no incident reports since the last inspection. The area of noncompliance is detailed in the violation notice and was discussed with the provider during this inspection.
Standard #: 22VAC40-111-100-A Description: Based on record review and interview it was determined the provider did not obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Evidence: 1. The record for child #2(enrolled 7/17/18) did not contain documentation of a physical exam. 2. The provider confirmed that this documentation was not available during this inspection. Plan of Correction: Provider will request this documentation from the parent.
Standard #: 22VAC40-111-320-G Description: Based on record review and interview it was determined the provider did not ensure the fireplace and chimney were inspected annually. Evidence: 1. The last chimney inspection was dated 6/23/17. 2. The provider confirmed that this was the last inspection done. Plan of Correction: Provider will schedule a fireplace and chimney inspection.
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.