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Ms. Sharon Gregory
21467 Twin Hill Lane
Carrollton, VA 23314
(757) 357-5189

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: June 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
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted between 10am and 12pm. Upon arrival there were 12 children in care, totaling 28 points and 3 caregivers. A sample of 3 children and all 3 caregiver records were reviewed. Children were observed playing with toys and learning a lesson with a caregiver. Three children were napping.

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on a record review the licensee did not ensure all required information was maintained for each enrolled child. Evidence: Child #1, enrolled on 06/28/18, did not have documentation of 1 of the 2 required emergency contact information.

Plan of Correction: The following corrective action was provided by the licensee during the exit interview: A second emergency contact will be obtained today and documented in the record.

Standard #: 22VAC40-111-240-A
Description: Based on observation the licensee did not ensure areas and furnishings of the family day home, inside and outside, were maintained in a safe condition. Evidence: The swing set in the front yard had screws with more than 2 threads protruding from the top of the A frame.

Plan of Correction: The following corrective action was provided by the licensee during the exit interview: The screws will be shaved down so no more than 2 threads are exposed.

Standard #: 22VAC40-111-280
Description: Based on observation the licensee did not ensure potential poisonous substances were stored in areas inaccessible to children and away from food. Evidence: There was a large bottle of floor cleaner on the floor in the kitchen next to large bottles of water.

Plan of Correction: The following corrective action was provided by the licensee during the exit interview: The floor cleaner will be moved to the utility closet.

Standard #: 22VAC40-111-320-A
Description: Based on observation the licensee did not ensure all small electrical appliances were unplugged. Evidence: There was a toaster that was plugged into the electrical outlet in the kitchen.

Plan of Correction: The following corrective action was provided by the licensee during the exit interview: The toaster was unplugged during the inspection.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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