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Ms. Tia Northup
303 North Mallory Street
Hampton, VA 23663
(757) 528-9047

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: Aug. 27, 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

Comments:
An unannounced renewal inspection was conducted on August 27, 2019 from approximately 10:20 am 12:40 pm. Provider was present with four children for a total of seven points. Four children's records were reviewed. Provider training was also reviewed.

Violations:
Standard #: 22VAC40-111-920
Description: Based on observation, provider did not ensure when meals or snacks are provided there is a current week menu posted that is dated, posted or given to parents and lists foods served. Evidence: The menu posted was not dated and did not clearly list foods to be served.

Plan of Correction: Will update the menu today.

Standard #: 22VAC40-111-60-B
Description: Based on review, provider did not ensure 3 of 4 children's records have documentation of required information. Evidence: The following was found during record review: 1. The records for child #1 (start date August 12, 2019) and child #2 (start date August 12, 2019) did not have father's home address/phone number, father's employment information, mother's home address and first emergency contact address. 2. The record for child #4 (start date July 18, 2019) did not have father's employment information, physician phone number, insurance plan/number and first emergency contact address.

Plan of Correction: Will get the parents to give the information today.

Standard #: 22VAC40-111-280
Description: Based on review, provider did not ensure potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates shall be stored in areas inaccessible to children. Evidence: Disinfectant spray and paint labeled "warnings...keep out of reach of children" were stored in an unlocked cabinet under the kitchen sink which is accessible to children.

Plan of Correction: Child lock on the cabinet will be kept secured.

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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