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Mrs. Veronica Williamson
3137 Misty Hollow Court
Chesapeake, VA 23323
(757) 558-8951

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: March 30, 2016

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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted from 12:15 p.m. to 1:30 p.m. At the time of entrance, 2 children were in care with the provider. The records sample size consisted of 2 children?s records and 3 provider / household member records. Children were observed eating lunch which consisted of chicken, pasta, broccoli, peaches and milk, reading books, listening to opera music, engaging in free choice play with toys and resting quietly on mats at nap time. Medication administration was not observed. The provider states that there are no medications being administered to children while in care at this time and children are not routinely transported in a vehicle. Food service, hand washing and restroom procedures were viewed. Areas of non-compliance are identified on the violation notice. Thank you for your time during today's inspection. Please do not hesitate to contact me if I may be of assistance. The licensee provided verbal responses to the violations during the inspection, which were entered on to the violation notice by the Licensing inspector.

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on a review of documentation and interview, the licensee did not maintain up to date documentation of monthly evacuation drills. Evidence: The last documented evacuation drill was dated September 11, 2015. When asked is monthly drills were practiced, the provider stated that they have been conducted monthly, but that she failed to document the drills as required.

Plan of Correction: The provider stated that she would try to document the dates that drills had been practiced and will document future drills as they are practiced to ensure availability of the documentation.

Standard #: 22VAC40-191-40-D-4-a
Description: Based on a review of records, the provider did not ensure that each person aged 18 years or older, living in the home of the home of a licensed or registered family day home provider, has a signed sworn statement or affirmation on file. Evidence: Three household member records were reviewed. The record for household member #2 (DOB 12/15/95) did not contain a Sworn Statement or Affirmation.

Plan of Correction: The provider stated that this was an oversight and that she would have a Sworn Statement signed by the household member before the end of next week to be placed in the 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.

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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