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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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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:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
Subsidy and Health and Safety inspection was conducted t 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 #: 22VAC40-665-190-A
Description: Based on record review and staff interview, the licensee did not ensure each care giver must be evaluated by a health professional and be issued a statement that the individual is determined to be free of communicable tuberculosis (TB). Documentation of the screening should be submitted at the time of employment and prior to coming into contact with children. The documentation should be completed within the last 30 calendar days of the date of employment and be signed by a physician, physician's designee, or an official of the local health department .

Evidence :
Staff #2 ( December 2, 2019) did not have a TB test prior to coming into contact with children.

Plan of Correction: Provider will have staff #2 have a TB test done immediatly .

Standard #: 22VAC40-665-400-B-7
Description: Based on record review, the vendor did not ensure there was continuity of operation procedures to ensure essential function are maintained during and emergency.

Evidence:
The vendor did not have the procedures for continuity of operations to ensure that essential functions are maintained during an emergency in the center's emergency plan. Confirmed by provider.

Plan of Correction: Provider added the procedure during the inspection .

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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