Mrs. Laura Mackey
2561 Alleghany Loop
Virginia beach, VA 23456
Current Inspector: Emily Walsh (757) 404-2575
Inspection Date: May 17, 2016
Complaint Related: No
- Areas Reviewed:
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 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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.
An announced initial inspection was conducted from 10:03 a.m. to 12:28 p.m. A tour of the facility was conducted and required standards were reviewed. There were 5 children in care. Records were reviewed for 5 children and 4 household members. There was no medication being administered. Children were observed during individual choice play, writing, outdoor play, handwashing, viewing a video, eating lunch, quiet play and rest. Areas of noncompliance were found in administration, physical environment and equipment, emergencies, and preventing the spread of disease. The violations are identified on the violation notice and were discussed with the provider during the exit interview. Please complete the columns for ?actions to be taken? and ?date to be corrected" for each violation cited on the violation notice. Include steps to correct the noncompliance with the standards; measures to prevent the noncompliance from occurring again; and person responsible for implementing each step and/or monitoring any preventive measures. Please return the dated, signed copy to the licensing office within 10 calendar days of receipt of this notice
Standard #: 22VAC40-111-790 Description: Based on observation and interview, the facility did not ensure that the posted telephone numbers included a responsible person for emergency backup care. Evidence: 1. There was no telephone number for the emergency back-up person posted with the other emergency numbers. 2. The provider confirmed this. Plan of Correction: Responsible contact for emergency back up care is posted on the emergency contact list as of May 17, 2016.
Standard #: 22VAC40-111-100-A Description: Based on a review of 5 records, the facility did not ensure that each child's record had 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: 1. The record of child #2 listed the date of enrollment as August,2015, but there was no physical examination report on file. 2. The record of child #3 had a date of enrollment as April 2015, but there was no physical examination report on file. 3. The provider confirmed this. Plan of Correction: All physical examination forms are in all children records as of May 26, 2016.
Standard #: 22VAC40-111-60-B Description: Based on observation and interview, the facility did not ensure that children's files included the name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached. Evidence: 1. The record of child #4 was missing the house number for emergency contact #1. 2. The provider confirmed this. Plan of Correction: All children records have been updated
Standard #: 22VAC40-111-70-A Description: Based on a review of 5 records, the facility did not ensure that before the child's first day of attendance, parents shall be provided in writing the following information: Check in and check out procedures; General daily schedule that is appropriate for the age of the enrolling child; and Policies for termination of care. Evidence: 1. The records of child #4 and child #5 had blank spaces on the written information regarding check in/check out procedures, policies and procedures for termination, and general daily schedule. 2. The provider confirmed this. Plan of Correction: All children records have been updated
Standard #: 22VAC40-111-240-A Description: Based on observation, the facility did not ensure that areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe, and operable condition. Evidence: 1. The tool shed, that is on the edge of the outdoor play area, was left unlocked with made assorted tools, machinery and chemicals potentially accessible to children. 2. The provider confirmed this. Plan of Correction: All tools are locked in the shed away from play area as of May 17, 2016.
Standard #: 22VAC40-111-290 Description: Based on observation, the facility did not ensure that sharp kitchen utensils and other sharp objects shall be inaccessible to children unless being used by the caregiver or with children under close supervision. Evidence: 1 There was a rusted, 3 - prong cultivator garden tool set on top of a grill cover on the patio that is part of the children's outdoor play area. 2. The provider confirmed this. Plan of Correction: The provider removed the hand tool during the inspection. All tools are locked in the shed away from play area as of May 17,2016.
Standard #: 22VAC40-111-320-C Description: Based on observation, the facility did not ensure that no electrical device accessible to children shall be placed so that it could be plugged into an electrical outlet while in contact with a water source, such as a sink, tub, shower area, toilet, or swimming or wading pool. Evidence: 1. There was a liquid-filled deodorizer plugged into an electrical outlet next to the sink in the bathroom that children use. The deodorizer was within reach of children who could pull the appliance from the outlet, dip it into water and plug it back into the outlet with wet hands. Plan of Correction: The provider removed the deodorizer appliance and installed an outlet cover during the inspection.
Standard #: 22VAC40-111-390-A Description: Based on observation, the facility did not ensure that each child who is two years of age and older shall have access to an individual location in which to keep clothing, toys, and belongings, to prevent the spread of disease that can be transmitted through personal articles. Evidence: 1. Children's linen, that had been used during a previous day's rest period, was stacked together instead of separated or stored in individual locations. 2. The provider confirmed this. Plan of Correction: All of the children's personal items have been placed in their individual location as of May 17, 2016.
Standard #: 22VAC40-111-690-E Description: Based on observation, the facility did not ensure that soiled disposable diapers and wipes shall be disposed of in a leak-proof or plastic-lined storage system that is either foot operated or used in such a way that neither the caregiver's hand nor the soiled diaper or wipe touches the exterior surface of the storage system during disposal. Evidence: 1. During a diaper change, the provider removed a child's soiled disposable diaper, placed it in a plastic bag and hung it from the diaper changing table. There was no non-hand operated can by the diaper table. 2. The provider confirmed that the step-can was in a closet. Plan of Correction: I will take all supplies to the diaper changing station and I place the step on trash can next to the changing table to prevent any contaminations as of June 3 2016.
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.