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Mrs. Ebony Fayton
806 Lex Street
Norfolk, VA 23505
(757) 648-0645

Current Inspector: Chris Robinson (757) 404-2322

Inspection Date: Aug. 19, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Today we discussed children's records, hand washing, resident infant and choking hazards and media times.

Comments:
An unannounced monitoring inspection of the facility and records was conducted from 12:50pm ? 3:00pm. There were 6 children in care along with two resident children. Children present ranged in age from 9 months to 8 years. Total number of points present equaled 13 points. Interviews were conducted with children and the provider. Seven children?s records and two household members records were reviewed. Children were observed at the end of lunch, transitions, teacher and self-directed academic and play activities. The center does not transport children in care. Additionally, the inspector reviewed attendance documentation and nap time for enrolled and present preschooler. There is not any medication being administered at this time. Violations were found in the following areas and appear as violations on the violation notice: hand washing, nutrition, menu posting.

Violations:
Standard #: 22VAC40-111-880
Description: Based on observation and interview the family day home failed to ensure that the most recent, age-appropriate nutritional requirements of a recognized authority such as the Child and Adult Care Food Program of the United States Department of Agriculture (USDA) is followed. Evidence: 1 - The Child 1 was eating when the LI arrived. Child 2 reported that the lunch was noodles, green beans, apple sauce, and milk. 2 - When asked to demonstrate that a protein was served to the children the provider was unable to do so and stated "I don't know why child 2 is saying they didn't have meatballs today.

Plan of Correction: The provider will ensure that the family day home is able to demonstrate compliance with all standards including which foods have been served to children.

Standard #: 22VAC40-111-920
Description: Based on observation and interview the provider failed to ensure that the posted menu shall list any substituted food. Evidence: 1 - The posted menu for today lists fish sticks, wheat bread, green beans, pears and milk. However, children report being served noodles, green beans, apple sauce and milk. The provider reports that meatballs were also served. The food substitution was not listed on the posted menu. 2 - The provider asked if she could print out the updated menu stating that she had updated in the "system" but had not posted the updated document.

Plan of Correction: Corrected during the inspection. The provider will insure that updated menus are printed and posted as soon as possible in the future.

Standard #: 22VAC40-111-680-B
Description: Based on observation the provider failed to ensure that children's hands are washed with liquid soap and warm running water when their hands are dirty or come in contact with body fluids. 1 - Child 1 finished eating lunch and walked from the kitchen table to the couch to play video games. On the way to couch the child licked her hand. Once on the couch the child wiped her hand on her pants. The child never washed her hands after eating or licking her hand. 2 - The provider was unaware of these events as she was washing dishes with her back to the child as child 1 walked from the kitchen to the couch.

Plan of Correction: The provider will institute a change in routine whereby children wash their hands after each meal and snack to ensure that their hands are in fact clean after eating.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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