VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Cheryl Campbell
1254 23rd Street
Newport news, VA 23607
(757) 247-7626

Current Inspector: Tiffany Jones (757) 403-3045

Inspection Date: Sept. 3, 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 Nutrition 22VAC40-191 Background Checks for Child Welfare Agencies

Comments:

The licensing inspector conducted an unannounced focused monitoring inspection on Tuesday, September 3, 2019 between 11:40 am to 12:40 pm. During the inspection, there was observation of one children present totaling three points and one caregiver at the family day home. The child in care was watching television, interacting with provider, engaged in active play, and eating lunch. The lunch for today consist of American cheese, bread, mixed vegetables, pears, and milk. The licensing inspector reviewed the designated children care areas, bathroom, and kitchen area in the family home to determine compliance with licensing standards. There were six children's, one caregiver's, and one household member's records reviewed during this inspection. If you have any questions about this inspection, please contact licensing inspector, Tiffany Harris, at (757)-403-3045.

Violations:

Standard #:	22VAC40-111-100-A
Description:	Based on review of children's record and interview, the provider did not ensure to obtain a physical examination prior to a child's attendance or within 30 days after the first day of attendance. Evidence: In Child #3's and Child#5's records (start date: 05/17/19) there was no documentation of a physical found. Interview with provider confirmed that a physical examination for both children have not been received at this time.
Plan of Correction:	The provider will make contact with parent today to request documents.
Standard #:	22VAC40-111-90-A
Description:	Based on review of children's record and interview, the provider did not ensure to obtain documentation for immunization before a child attended the family day home. Evidence: In Child#3's and Child#5's records (start date 05/17/19), there was no immunization documentation found during the inspection. Interview with provider confirmed the immunization records for both children were not available for review.
Plan of Correction:	The provider will make contact with parents today to request documents for physical.