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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Mrs. Lorraine Bryant
901 Meadowood Drive
Va. beach, VA 23452
(757) 306-1133

Current Inspector: Rene Old (757) 404-1784

Inspection Date: April 2, 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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures

An unannounced monitoring inspection was conducted on 04/02/2019 from 11:00am - 12:20pm. At the time of entrance there were four children in care with the provider. The ages of the children counted for a total of nine points. The provider engaged the children with songs, movement activities and reading. Lunch was also observed. Records reviewed for the four children in care, the provider and one household member. Violations were observed in two parts of the standards and are listed on the violation notice.

Standard #: 22VAC40-111-60-B
Description: Based on record review, the provider failed to ensure that children's records contained documentation of an annual review of emergency contact information to ensure the information is correct. Evidence: 1. The enrollment record for child 1 was last reviewed and updated by the parent on 03/12/2017. 2. The enrollment record for child 2 was last reviewed and updated by the parent on 12/07/2017.

Plan of Correction: Each parent will be asked to review and update their child's record today at pick-up.

Standard #: 22VAC40-111-70-A
Description: Based on record review, the provider failed to provide written information regarding whether or not there is liability insurance of at least $100,000 per occurrence and $300,000 aggregate in force on the family day home operation as required by ? 63.2-1809.1 of the Code of Virginia. Evidence: There was no documentation of notification of liability insurance on file for child 3 and child 4.

Plan of Correction: Written information regarding liability insurance for the family day home will be provided to each parent today at pick-up.

Standard #: 22VAC40-111-240-A
Description: Based on observation, the provider failed to ensure that furnishings of the family day home shall be maintained in a safe condition. Evidence: 1. Three storage units were not secured to the wall resulting in a toppling hazard. a. These storage shelves/units measured approximately 40 inches in height and 24 inches in width. The two units being used for the parent sign-in area were wobbly when pushed on. b. These units were located in the front of the child care room and were accessible to the children in care.

Plan of Correction: The storage shelves will be secured to the wall or moved by Monday, April 8th.

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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