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Ms. Charnika Ferguson
3216 Bruno Drive
Chesapeake, VA 23323
(757) 779-8911

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: June 17, 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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures

Comments:
An unannounced renewal inspection was conducted on 6/17/19 from 11:45am until 1:15pm. At the time of entrance, there were 6 daycare children, plus 2 household children, in care, for a total of 13 points, with the provider, one assistant and one volunteer. A sample of 5 children's records and 4 provider/assistant/household member records were reviewed. Children were observed playing outside, eating lunch and resting quietly during nap time. Hand washing and lunch preparation procedures were also observed. First aid and emergency supplies, the emergency preparedness plan, documentation of emergency practice drills and and required family day home postings were reviewed. The provider stated there are currently no children in care that require medication and there have been no accidents or injuries since the last inspection. Two violations in the areas of administration and physical environment and equipment are identified on the violation notice and were discussed with the provider during the exit interview.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review and interview, the provider did not ensure that children's records contain all the required information. Evidence: 1. The record for child 1 contains one name, address and telephone number of designated persons to contact in case of an emergency if the parent cannot be reached, where two are required. 2. The provider confirmed that the record for child 1 contains only one emergency contact.

Plan of Correction: The provider will have the parent provide the second emergency contact for child 1 this afternoon.

Standard #: 22VAC40-111-240-A
Description: Based on observation and interview, the provider did not ensure that areas of the family day home shall be maintained in a safe condition. 1. There are 5 protruding nails sticking out of the back portion of the wooden fence in the backyard. The nails are approximately 2 inches in length and are accessible to the children in care. 2. The provider confirmed that there are protruding nails sticking out of the fence in the backyard.

Plan of Correction: The provider will ensure the nails are hammered down this evening and will have the fence repaired as soon as possible.

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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