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Mrs. Linda Machuzak
257 Citation Drive
Va. beach, VA 23462
(757) 439-1285

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: Nov. 7, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Comments:
An unannounced monitoring inspection was conducted from 3:30pm to 4:06pm. At the time of inspector's arrival there were 3 children, ages 2-3yrs, for a total of 6 points, in care with the provider. The records sample size consisted of 4 children's records and 3 provider / assistant/ household member records. Children were observed engaging in creative play and snack. The provider stated that no medications are being administered and there have been no injuries since the last inspection. Areas of noncompliance are detailed in the violation notice and were discussed with the provider during the exit meeting at the conclusion of this inspection.

Violations:
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: The record for child #3(enrolled 7/30/18) did not contain documentation of a physical exam. The provider confirmed this documentation was not available during the inspection.

Plan of Correction: Provider will request this documentation from the parent at pick up.

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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