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Karen Dalesandro
3705 Joppa Lane
Va. beach, VA 23456
(757) 635-5312

Current Inspector: Emily Walsh (757) 404-2575

Inspection Date: April 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
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Emergency Medication Administration Training (EMAT) was discussed with the provider. Information regarding the training classes can be found at: www.medhomeplus.org/MAT/index.php If the provider decides to begin administering emergency medication, new medication administration - decision to administer medication forms will need to be completed by all parents.

Comments:
An unannounced, mandated monitoring inspection was conducted today. The inspector arrived at 11:15 AM and departed at 12:30 PM. Five children, totaling eleven points were in care with the provider. Morning learning and gross motor activities were observed. Two caregiver/household records and five children's records were reviewed. No children's injuries were reported and no medication was administered to children in care. An exit meeting was conducted with the provider prior to closure of the inspection.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based upon review of five children's records, the provider has not ensured that each record includes documentation of the parent's required annual review of the child's emergency contact information as required. Evidence; The record provided for child 5 did not have documentation of an annual review of the child's emergency contact information since 11/15/17.

Plan of Correction: The provider responded with the following: All parents will be required to document the annual review of their child's record.

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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