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Ms. Diane Seward
1513 Lake James Drive
Virginia beach, VA 23464
(757) 581-0085

Current Inspector: Chris Robinson (757) 404-2322

Inspection Date: Dec. 28, 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 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures

Technical Assistance:
Technical assistance was provided in the following areas with the provider: background checks, TB screening, the use of DSS model forms; all cribs and baby gates must be compliant with CPSC; the requirements of children's records, physical examinations, immunization records, and proof of identity; evacuation drills should be practiced and documented monthly; the storage of food meals provided must meet USDA requirements.

Comments:
An announced initial inspection to become a Licensed Family Day Home was conducted on 12/28/18 at 10:00am. The entire home and outside play area along with the equipment to be used by the children was inspected. There were no children in care. Any areas of the standards related to direct service that were not determined during the initial inspection will be determined at the first unannounced inspection following issuance of the license. Two provider/household member records were reviewed during the inspection. Emergency procedures and emergency supplies were reviewed. All future inspections will be unannounced. Please contact the inspector at (757) 404-2322 if there are any questions. Areas of non-compliance are identified on the violation notice and were discussed with the provider during the exit interview.

Violations:
Standard #: 22VAC40-111-760-A
Description: Based on a review of the family day home's emergency supplies, it was determined that the provider did not ensure that the first aid kit contained all of the required items. Evidence: 1. There was no triangle bandages in the first aid kit. 2. caregiver #1 confirmed there was no triangle bandages in the first aid kit.

Plan of Correction: The provider responded: I will purchase triangle bandages for the first aid kit.

Standard #: 22VAC40-111-800-A
Description: Based on a review of documentation and interview, it was determined that the provider did not ensure that the amily day home shall have a written emergency preparedness and response plan. Evidence: 1. There was no written emergency preparedness and response plan for the family day home. 2. Caregiver #1 confirmed there was no written emergency preparedness and response plan for the family day home.

Plan of Correction: The provider responded: I will complete a written emergency preparedness and response plan for the family day home.

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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