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Ms. Robbin Reid
125 Squire Reach
Suffolk, VA 23434
(757) 537-8132

Current Inspector: Rene Old (757) 404-1784

Inspection Date: Jan. 3, 2019

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
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
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:
Caregivers can not begin work until the fingerprint background check ( eligible to work letter) has been received from OBI. Additionally, prior to employment caregivers must have a completed SDS and TB screening. The CPS check must be obtained within 30 days of employment.

Comments:
An unannounced monitoring inspection was conducted on 01/03/2019 from 1:30pm - 2:40pm. At the time of entrance there were eight children in care with the provider. The ages of the children counted for a total of 17 points. Children were observed napping in the child care room. Records were reviewed for the provider and six children. The violation is listed on the violation notice and was reviewed with the provider at the conclusion of the inspection.

Violations:
Standard #: 22VAC40-111-570-A
Description: Based on observation and interview, the provider failed to ensure that a caregiver does not exceed 16 points. Evidence: 1. The provider was alone with eight children whose ages counted for a total of 17 points. 2. The provider stated that a second caregiver was not available.

Plan of Correction: The provider stated she thought the age of one child in care counted for one point which caused her to add up the point total incorrectly. Two caregiver/assistant interviews are scheduled for this weekend. A new assistant will be hired as soon as a qualified candidate can be found.

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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