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Ms. Robbin Reid
125 Squire Reach
Suffolk, VA 23434
(757) 537-8132

Current Inspector: Rene Old (757) 404-1784

Inspection Date: Aug. 2, 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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures

Technical Assistance:
Reminder: Two shelter practice drills to be completed by the end of 2019 Reviewed requirement/procedure for request of an out-of-state central registry check

Comments:
An unannounced monitoring inspection was conducted on 08/02/2019 from 10:55am - 12:35pm. At the time of entrance there were nine children in care with two caregivers. The ages of the children counted for a total of 20 points. Children were observed reading books and engaged in music and large movement activities. Lunch was additionally observed. Records reviewed for two caregivers and nine children. Two violations were observed in the areas of home maintenance and background checks. These violations are listed on the violation notice and were reviewed with the provider at the conclusion of the inspection.

Violations:
Standard #: 22VAC40-111-240-A
Description: Based on observation, the provider failed to ensure that outside areas of the family day home shall be maintained in a safe condition. Evidence: One paver in the backyard play area has a broken area that is a trip hazard.

Plan of Correction: The paver will be replaced on Thursday, August 8th. In the meantime, this area is covered and off limits to everyone.

Standard #: 63.2-1720.1-B-3
Description: Based on record review and interview, the provider failed to obtain a copy of the results of a search of the central registry maintained by any other state in which the individual has resided in the preceding five years for any founded complaint of child abuse or neglect against him. Evidence: 1. There was not a central registry check on file for staff 1 who indicated on her sworn statement or affirmation that she has reside in the State of Georgia within the past five years. 2. The provider confirmed that a central registry check from the State of Georgia had not been requested.

Plan of Correction: An out-of-state central registry check will be requested.

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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