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Ms. Tresa Huggett
22 Plaza Drive
Hampton, VA 23669
(757) 869-2452

Current Inspector: Tiffany Harris (757) 403-3045

Inspection Date: July 12, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
The licensing inspector conducted an unannounced renewal inspection on Friday, July 12, 2019 between 10:15 am to 12:30 pm. During the inspection, there were observation of seven children in care totaling 14 points with one caregiver present. The licensing inspector reviewed the designated children care areas, bathrooms, kitchen area, outdoor play areas, and emergency supplies at the family day home to determine compliance with licensing standards. During the inspection, the licensing inspector completed observations of the children participating in various activities to include watching television, engaged in free play with peers, transitioning outdoors to play area, participating in play with various outdoor equipment, and transitioning indoors, and completing bathroom breaks. There were five children's, one caregiver's, two assistant caregiver's/volunteer's, and one household member's records reviewed during this inspection. The Department has received a complete renewal application at this time. If you have any questions about this inspection, please contact licensing inspector, Tiffany Harris, at (757)-403-3045.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on review of emergency drills log and interview with provider, the provider did not ensure to practiced emergency evacuation procedures monthly. Evidence: There were no documentation found for a fire drill for the month of May 2019. Interview with provider confirmed that a fire drill for this month was not completed.

Plan of Correction: The provider will ensure all emergency drills are complete monthly.

Standard #: 22VAC40-111-60-B
Description: Based on review of children's record, the provider did not ensure to obtain all required information for children's record. Evidence: Child#2's record was missing address and telephone number for the father's place of employment.

Plan of Correction: The caregiver will obtain required information from parent during pick up today.

Standard #: 22VAC40-111-240-A
Description: Based on observation of play area, the provider did not ensure all areas were maintained in a clean, safe, and operable condition. Evidence: The pink and purple scooter located on the play areas was observed with a cracked plastic part with sharp edges when touched. The children were engaged in active play and this play equipment was accessible to the children during the inspection.

Plan of Correction: The caregiver will remove the broken piece tonight.

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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