Ms. Tracy Davis
354 Georgetown Loop
Newport news, VA 23608
(757) 332-0421
VDSS Contact: Anita Drewry (757) 404-5261
Inspection Date: Dec. 8, 2021
Complaint Related: No
- Areas Reviewed:
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22VAC40-191 Background Checks for Child Welfare Agencies
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:
-
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A subsidy health and safety (SHSI) inspection was conducted on December 8, 2021. There were two children present with one caregiver supervising. Two children's records and one caregiver record were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
- Violations:
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Standard #: 22VAC40-665-370-E-2 Description: Based on interview, vendor did not ensure the diapering surface is nonabsorbent and washable.
Evidence: Vendor stated she has changed children's diapers on her lap or on the bathroom floor. Vendor could not locate a nonabsorbent pad that is sometimes used for diapering.Plan of Correction: The diapering pad will be located and used.
Standard #: 8VAC20-790-190-B Description: Based on review, vendor did not ensure 2 of 2 children's records have documentation of required information.
Evidence: The following was found during record review:
1. The record for child #1 (start date December 6, 2021) did not have emergency contact address and physician information (name, address and phone number).
2. The record for child #2 (start date November 4, 2020) did not have father's employment information (place, address and phone number), emergency contact address and physician information (name, address and phone number).Plan of Correction: Information will be requested from parents and added to child's record.
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.
