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Ms. Keysha Nieves
1015 Bethel Avenue
Hampton, VA 23669
(757) 817-5009

Current Inspector: Michele Patchett (757) 439-6816

Inspection Date: Dec. 12, 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 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:
Licensing inspector arrived at 9:00 am and departed at 10:40 am to conduct a licensing inspection At the time of the tour there was 11 enrolled children in care, 2 staff ( 32 points). Children were observed eating breakfast, singing songs and washing hands. The sample size consisted of 5 children records, 3 provider records. Areas of non-compliance was reviewed with the provider.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on 3 of 5 records reviewed , provider did not ensure children's records has documentation of required information.

Evidence: The following records did not have required information:
Child #3 did not have father's employer's phone number and medical insurance policy.

Plan of Correction: Provider contacted the parent during the inspection for missing information.

Standard #: 22VAC40-191-60-B
Description: Based on record review, the provider did not ensure an employee or volunteer of a licensed or registered child welfare agency or of a family day home approved by a family day system must not be employed or provide volunteer service until the agency or home has the person's completed sworn statement or affirmation.

Evidence:
Staff #2 ( start date December 2, 2019) did not have a completed sworn statement or affirmation.

Plan of Correction: Sworn statement or affirmation was completed when inspectors was present.

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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