Ms. Shemeca Woodberry
1108 Kenelm Court
Chesapeake, VA 23323
(757) 553-7087
VDSS Contact: Trisha Brown (757) 404-2601
Inspection Date: Aug. 7, 2023
Complaint Related: No
- Areas Reviewed:
-
Subsidy Standards
- Comments:
-
A subsidy health and safety inspection (SHSI) was initiated and concluded on August 7, 2023. There were two children present with one caregiver supervising. Children present were preschool age. Children were observed in activities including lunch and media interactions.
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:
-
Standard #: 22.1-289.035-B-2 Description: Based on record review and interview the vendor failed to ensure that background checks are obtained as required.
Evidence:
1 - There is not any documentation on file that household member 2# has a completed fingerprint background check.
2 - The vendor confirmed that there was not any fingerprint background results available for review during the inspection.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-770-40-D-4 Description: Based on record review the vendor failed to ensure that household members have a sworn statement or affirmation as required.
Evidence:
1 - There is not any documentation, on file, that household member #2 had completed a sworn disclosure or affirmation.
2 - The vendor confirmed that there was a sworn disclosure or affirmation available for household member #2.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-250-F Description: Based on record review and interview the vendor failed to ensure that required training is obtained in required time frames.
Evidence:
1 - There was documentation of 16 hours of training for the 2022-2023 year.
2 - The most recent department health and safety course is dated February 3, 2022.
3 - The vendor confirmed that there was not documentation of the department health and safety update course nor documentation of 16 hours training for the 2022-2023 year.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-270-A Description: Based on observation and interview the vendor failed to ensure that hazardous substances are stored in areas inaccessible to children.
Evidence:
1 - There were three spray bottles of cleaning products stored on top of a top-loading freezer in the kitchen. The items were within reach of children in care during the inspection
2 - The vendor stated that she placed them there after using the items today.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-420-A Description: Based interview the vendor failed to provide a written emergency preparedness plan.
Evidence:
During the inspection the vendor stated that she did not have documentation of written emergency preparedness plan.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-1 Description: Based on interview the vendor failed to demonstrate that evacuation procedures are practiced at least monthly.
Evidence
The vendor stated that there was not any documentation that monthly evacuation procedures are practiced available during the inspection.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-2 Description: Based on interview the vendor failed to demonstrate that shelter-in-place procedures are practiced at least twice a year.
Evidence
The vendor stated that there was not any documentation that monthly evacuation procedures are practiced available during the inspection.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-430-A-3 Description: Based on interview the vendor failed to demonstrate that lockdown procedures are practiced at least annually.
Evidence
The vendor stated that there was not any documentation that lockdown procedures are practiced available during the inspection.Plan of Correction: Not available online. Contact Inspector for more information.
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.
