Ms. Tracy Davis
354 Georgetown Loop
Newport news, VA 23608
(757) 332-0421
VDSS Contact: Anita Drewry (757) 404-5261
Inspection Date: Nov. 29, 2022
Complaint Related: No
- Comments:
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A monitoring inspection was conducted on November 29, 2022 to review subsidy health and safety inspection requirements. There were three children present with one caregiver. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, and medication. A total of three children?s records and one caregiver record were reviewed. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
- Violations:
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Standard #: 8VAC20-790-430-A-1 Description: Based on review, vendor did not ensure evacuation procedures are practiced at least monthly.
Evidence: There was not documentation of an evacuation drill conducted in July, August and September of this year.Plan of Correction: An evacuation drill be conducted on Thursday and monthly thereafter.
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.
