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Diana Lopez
998 Boughton Way
Virginia beach, VA 23453
(757) 870-9505

Current Inspector: Emily Walsh (757) 404-2575

Inspection Date: May 9, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Comments:
A renewal inspection was initiated and concluded on 5/9/2024. The inspector arrived at 10:00 AM and departed at 11:15 AM . There were 10 children present, totaling 23 points, with the provider and assistant supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 4 child records and 3 provider/household records were reviewed. Morning activities were observed.

Information gathered during the inspection determined a non-compliance with applicable standards or law and a violation was documented on the violation notice issued to the program. Violations were reviewed with the provider during the exit interview.

Violations:
Standard #: 8VAC20-800-210-A
Description: Based upon review of caregiver records, the provider has not ensured that each caregiver obtain a minimum of 16 clock hours of training annually.
Evidence:
Caregiver 2 obtained only 3 hours of annual training in 2023.

Plan of Correction: The provider responded with the following:
All caregivers will obtain at least 16 hours of training every year.

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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