3725 Tiffany Lane
Virginia beach, VA 23456
Current Inspector: Adrianna Walden (757) 404-2487
Inspection Date: July 10, 2017
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 HEARINGS PROCEDURES.
32.1 Report by person other than physician
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)
An unannounced monitoring inspection was conducted from 10:00am-11:30am. When the inspector arrived there were 130 children in care with 17 staff present. A sample of 10 children and 10 staff records were reviewed in addition to 3 medications. MAT that is specific to diabetes was also reviewed.
Standard #: 22VAC40-185-510-A Description: Based on a record review the center failed to ensure all requirements were met for prescription medication. Evidence Child #1 (dob 07/01/04) did not have written parental authorization to administer an emergency medication that was present at the center. Plan of Correction: This violation was corrected on 7/10/2017 by parent completing the missing signature. Going forward two members of management will check every new incoming medication and staff Safety captain will check medications weekly to ensure compliance. DM will inspect on visits.
Standard #: 22VAC40-191-60-C-2 Description: Based on a record review the center failed to ensure all requirements were met for prescription medication. Evidence Child #1 (dob 07/01/04) did not have written parental authorization to administer an emergency medication that was present at the center. Plan of Correction: One central registry check was received in the mail 7/11/2017 and the second is in route. These results were requested in a timely manner but not documented the follow up from cps. All background checks will be sent the day of hire as they will come in notarized and completed. All communication from the registry office will be documented on the copy of the registry to show the follow up if not back in 30 days. Management will follow up on all files weekly to ensure compliance. DM will inspect on visits.
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.