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Ms. Keysha Nieves
1015 Bethel Avenue
Hampton, VA 23669
(757) 817-5009

Current Inspector: Michele Patchett (757) 439-6816

Inspection Date: Jan. 29, 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

Technical Assistance:
22VAC40-111-380 - Adequate spacing of the play area was discussed with the provider.

Comments:
Licensing inspector arrived at 9:30am and departed at 10:55 am to conduct a monitoring non-mandated inspection . At the time of the tour there was 7 children in care with 2 staff (22 points). Children were observed watching TV, dancing in bouncy seats, playing with trucks and coloring. The sample size consisted of 5 children records and 2 provider records. Areas of non-compliance was reviewed with the provider.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on 4 of 5 records reviewed , provider did not ensure children's records has documentation of required information. Evidence: During the inspection on January 29, 2019 the following records did not have required information: Child #1 did not have second emergency contact. Child #2 did not have a address number . Child #3 did not have second emergency contact with address, city , state and zip code. Child #4 did not have a second emergency contact.

Plan of Correction: The provider will ask the parents for a 2nd emergency contact.

Standard #: 22VAC40-111-280
Description: Based on observation, the licensee did not ensure poisonous substances are inaccessible to children. Evidence: During the inspection conducted on January 29, 2019, the following areas there were poisonous substances were accessible: In the kitchen , there was shea butter and Epsom salt. The poisonous substances were labeled with Caution, Warning and Keep out of reach children.

Plan of Correction: The the poisonous substances were removed.

Standard #: 22VAC40-111-390-A
Description: Based on observation , the licensee did not ensure each child who is two years of age and older have access to an individual location in which to keep clothing, toys, and belongings. Evidence: During the inspection conducted on January 29, 2019, there were coats laying on top of each other on a chair. In the dining room area there were blankets and sheets piled on top of each other on the cots.

Plan of Correction: The belongings will be in individual cubbies.

Standard #: 22VAC40-111-600-B
Description: Based on observation the licensee did not ensure infants and toddlers spend no more than 30 minutes of consecutive time confining in piece of equipment. The intervening time period between confinements shall be at least one hour. Evidence: During the inspection conducted on January 29, 2019, child #3 and child #4 were in bouncy seats from 9:28am to 10:18am ( 50 minutes). Child # 4 was placed back into the bouncy seat at 10:44. There was not a intervening time period of at least hour between the last time child #4 was taken out of the bouncy seat.

Plan of Correction: The provider will keep track of the time the infants are in the bouncy seats.

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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