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Mrs. Judith Stuver
1085 Tolstoy Court
Virginia beach, VA 23454
(757) 426-1158

Current Inspector: Emily Walsh (757) 404-2575

Inspection Date: Feb. 22, 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
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Facilities and Programs

Technical Assistance:
Technical assistance was provided in the following areas of the standards: 22VAC40-191 (Background checks); 22VAC40-111-60-B (Children's records); 22VAC40-185-(2)-120 (Caregiver records)

Comments:
An unannounced monitoring inspection was conducted on 2/22/19 from 9:45am - 11:15am. At the time of the inspection there were10 children in care, ages two years old to four years old (20 points), with two caregivers present. Records were reviewed for five children and five caregivers. Children were observed during learning activities. Medications, emergency plan and emergency supplies were reviewed. Areas of non-compliance are identified on the violation notice and were discussed with the provider during the exit interview.

Violations:
Standard #: 22VAC40-111-120-B
Description: Based on a review of five caregiver's records, it was determined that the licensee did not ensure that a record is maintained for each caregiver that contains all of the required items. Evidence: 1, The record for caregiver #5 did not the include the name, address and telephone number of a person to contact in an emergency. 2. Caregiver #1 reviewed the record for caregiver #5 and confirmed that it did not contain all of the required information.

Plan of Correction: The provider responded: Caregiver #5 will be asked to provide an emergency contact. The records for all newly hire caregivers will be checked prior to their first day of employment in the family day home.

Standard #: 22VAC40-111-60-B
Description: Based on a review of five children's records, it was determined that the licensee did not ensure that a record is maintained for each child that contains all of the required items. Evidence: 1. The record for child #2 did not contain the date of enrollment and the parent acknowledgement for reviewing the family day home's emergency preparedness plan. 2. Caregiver #1 reviewed the record for child #2 and confirmed that it did not contain all of the required information.

Plan of Correction: The provider responded: The parents of child #2 will be asked to provide all missing information. The records for all newly enrolled children will be checked prior to their first day of care in 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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