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Ms. Melissa Humpert
1232 Rosemarie Way
Chesapeake, VA 23322
(757) 617-8000

Current Inspector: Adrianna Walden (757) 404-2487

Inspection Date: Jan. 21, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children

An unannounced inspection was conducted in response to a self-report received in the licensing office on January 8, 2020. Interviews were conducted with staff, records reviewed and observations were made of the home. Based on the information gathered a violation was cited in the area of Physical Environment and Equipment. Children, staff and pet records were reviewed.

Standard #: 22VAC40-111-460-J
Description: Based on interviews with staff, the licensee did not ensure animal excrement was removed promptly.
On January 08, 2020, a 2 year-old child #1 stepped in dog excrement when playing in the backyard during outside time. The licensee had a landscaping company out that morning and assumed all of the excrement had been removed from the yard.

Plan of Correction: The following plan of correction was provided by the licensee during the exit interview:
The licensee self-reported the same day and provided paperwork that shows the landscaping company had been out. It was assumed all of the dog's excrement was removed. The child's shoes were removed and cleaned immediately. In the future the licensee will inspect the yard before taking children out to play.

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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