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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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Ms. Munirah Narteh
1588 Coward Avenue
Norfolk, VA 23502
(757) 500-4254

Current Inspector: Rene Old (757) 404-1784

Inspection Date: April 5, 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
63.2 Licensure and Registration Procedures

Technical Assistance:
Standard 830.B - Shelter-in-place procedures shall be practiced a minimum of twice per year. A shelter drill does not take the place of a monthly fire drill. Discussed removing pole and small ladder from backyard play area.

An unannounced renewal inspection was conducted on 04/05/2019 from 11:35am - 12:40pm. At the time of entrance there were four children in care with the provider. One resident child was also in care. The ages of the children counted for a total of 12 points. Children were observed playing with toys and reading books with the provider. Toileting and hand washing was additionally observed. Records were reviewed for the four children in care, the provider and one household member. Violations were observed in two parts of the FDH standards and are listed on the violation notice.

Standard #: 22VAC40-111-730-D
Description: Based on observation, the provider failed to ensure that medication for household members shall be kept in a locked place using a safe locking method that prevents access by children. Evidence: One bottle of over-the-counter medication was observed on the kitchen counter in the kitchen. The provider stated that this medication was for a household member.

Plan of Correction: Medication was put away during the inspection. A locked location will be found for all medication.

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. The mirror mounted on the inside of the loft play structure has five areas that are cracked. These cracks measure in length between approximately 10 - 15 inches. a. These cracks are a safety hazard if touched as the glass has the potential to cut a child's finger or hand.

Plan of Correction: The mirror will be removed today.

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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