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Tonya Mitchell
1501 Three Gait Trail
Virginia beach, VA 23453
(757) 309-6870

Current Inspector: Emily Walsh (757) 404-2575

Inspection Date: July 15, 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

Comments:
An unannounced, mandated renewal inspection was conducted today. The inspector arrived at 11:30 AM and departed at 1:30 PM. Nine children, totaling twenty-six points were in care with two caregivers. Lunch service and nap time were observed. Three caregiver records and a sample size of nine children's records were reviewed. An exit meeting was conducted with staff 1 prior to closure of the inspection.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based upon review of nine children's records and staff interview, the provider has not ensured that documentation of a physical examination by or under the direction of a physician is obtained prior to a child's attending or within 30 days after attending. Evidence: 1. The record for child 8 indicated that child 8 began attending on 12/12/2018. The record did not include documentation of a physical examination. 2. Staff 1 verified that documentation of a physical examination was not in the record of child 8.

Plan of Correction: Staff 1 responded with the following: The parent will be notified today and will be required to bring in documentation of a physical examination.

Standard #: 22VAC40-111-80-A
Description: Based upon review of nine children's records and staff interview, the provider has not ensured that verification of the child's age and identity is obtained within seven business days of attendance. Evidence: 1. According to the record, child 8 began attending on 12/12/2018. Documentation of verifying the child's age and identity was not in the child's record. 2. Staff 1 verified that the required documentation was not in the record of child 8.

Plan of Correction: Staff 1 responded with the following: The parent will be contacted today and will be required to bring in proof of the child's age and identity or local authorities will be notified.

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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