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Mrs. Mildred Grant
2009 Joliet Court
Virginia beach, VA 23456
(757) 471-0974

Current Inspector: Chris Robinson (757) 404-2322

Inspection Date: Sept. 9, 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
22VAC40-111 Transportation
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted during which transition from lunch to nap time was observed. Nine children, totaling 25 points, were in care with two caregivers. It was reported that medication has not been administered to the children. No children's injuries were reported. Annual caregiver training was reviewed. An exit meeting to review the Acknowledgement Form was held with the provider prior to concluding the inspection. Upon receipt of the inspection notices, the provider must develop a plan of correction for each violation cited. The plan of correction must include the following: - The steps taken to correct the noncompliance with the standards (violations); - Measures to prevent reoccurrence of noncompliance; - Person(s) responsible for implementation and monitoring of preventive measures(s); - Date by which noncompliance will be corrected. The provider has ten calendar days from receipt of the inspection notices to complete the sections titled Plan of Correction and Date to be Corrected, sign and date the pages where indicated and return the inspection notices to the Licensing Office. A copy is to be retained to be posted at the family day home. (NOTE: Supplemental Information is not to be posted due to confidentiality). Results of the inspection notices are subject to public disclosure and will be posted on the VDSS web site within 15 calendar days, regardless of whether the Plan of Correction section has been completed. If a provider disagrees with a violation(s), the provider has 15 calendar days from receipt of the inspection notices to initiate a written request for a First Step Review. The provider?s responses for the ?plan of correction? were not received as of 10/9/2015 and will not appear on this Violation Notice. Please contact the inspector if there are any questions.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based upon review of seven children's records, the provider has not obtained documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Evidence: According to the record, the first day of attendance for child 7 was 05/01/2015. The provider did not have documentation that child 7 obtained a physical examination.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-60-B
Description: Based upon review of seven children's records, the provider has not ensured that each child's record includes documentation that the provider has anually reviewed with the parents the emergency contact information and obtained the parent's signed acknowledgment of the review. Evidence: According to documentation in the record of child 6, the most recent parent signature indicating review of the emergency information included in the record is dated 03/20/2014, which is not within the past year.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-90-C
Description: Based upon review of children's records, the provider has not obtained updated immunization records once every six months for children under the age of two years. Evidence: The most recent immunization update in the record of child 7, born 06/04/2014, is dated 10/17/2104.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-280
Description: Based upon observation, the provider has not ensured that potentially poisonous substances are stored in areas inaccessible to children. Evidence: The hand soap on the counter in the bathroom used by the children during the inspection, is labeled "caution, keep out of reach of children".

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.

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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