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Mrs. Brenda Cornwell
1309 Boardwalk Way
Virginia beach, VA 23451
(757) 491-3401

Current Inspector: Trisha Brown (757) 404-2601

Inspection Date: June 10, 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 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Technical Assistance:
Technical assistance was provided in the following areas of the standards: 22VAC40-191 (Background checks); 22VAC40-111-(2)-60-B (Children's records); 22VAC40-111-(7)-500 (Outdoor play areas and equipment); 22VAC40-111-(11)-800 (Emergency plan); 22VAC40-111-(11)-830 (Emergency drills)

Comments:
An unannounced monitoring inspection was conducted on 6/10/19 from 11:00am - 12:15pm. At the time of the inspection there were 11 children in care, ages nine months old to five years old (18 points), with two caregivers present. Records were reviewed for five children and three caregivers/household members. Children were observed playing with outside, playing inside, and eating lunch. There was no medication at the family day home. 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 #: 22VAC40-111-100-A
Description: Based on a review of five children's records, it was determined that the provider did not ensure that each child in attendance had a completed physical within one month of attendance. Evidence: 1. The record for child #3 did not contain a physical examination. 2. The provider confirmed that the record for child #3 did not contain a physical examination, and had been enrolled for more than 30 days.

Plan of Correction: The provider responded: The parents of child #3 will be asked to provide a copy of the most recent physical examination. All newly enrolled children will have a copy of a physical examination in their record within 30 days of enrollment.

Standard #: 22VAC40-111-180-A
Description: Based on a review of three caregiver/household member records, it was determined that the facility did not ensure that at least every two years from the date of the first initial screening or testing, caregiver/household member shall obtain and submit the results of a follow-up tuberculosis screening. Evidence: 1. The record for caregiver/household member #3, contained documentation of TB screening that was dated 1/10/17. 2. The provider reviewed the record for caregiver/household member #3 and confirmed that an updated TB screening had not been received.

Plan of Correction: The provider responded: Caregiver/household member #3 will complete an updated TB screening.

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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