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Ms. Melissa Smith
43 Ireland Street
Hampton, VA 23663
(757) 327-3640

Current Inspector: Tiffany Harris (757) 403-3045

Inspection Date: Aug. 6, 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:
The licensing inspector conducted an unannounced renewal inspection on Tuesday, August 6, 2019 between 10:00 am to 11:50 am to determine the provider's compliance with the licensing standards. During this inspection, there were no children in care, however reportedly there are six child enrolled at family day home. The family day home designated childcare areas were inspected. The provider's record and four children's record were reviewed during this inspection. The family day home's first aid kit and emergency supplies were inspected. The Department has not yet received a complete renewal application and annual fee from the center. The Department must receive a complete renewal application and fee prior to expiration of the license on September 6, 2019 or the Department cannot renew the license. If you have any questions about this inspection, please contact the licensing inspector, Tiffany Harris, at (757)-403-3045.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review of children's and interview with provider, the provider did not ensure to obtain a physical examination for all children prior to child's attendance or within 30 days after the first day of attendance. Evidence: In Child's #4's record (start date 09/15/14), there was no physical examination documentation found. Interview with provider confirmed a physical documentation was not available during this inspection.

Plan of Correction: The provider will obtain documentation for child's physical immediately. Provider will ensure to include physical documentation in child's record.

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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