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Ms. Pamela Johnson
3005 Redbud Court
Virginia beach, VA 23452
(757) 486-4687

Current Inspector: Trisha Brown (757) 404-2601

Inspection Date: July 22, 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 Transportation
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced mandated monitoring inspection was conducted today. The inspector arrived at 2:10 PM and departed at 3:30 PM. Four children, totaling 16 points, were in care with two caregivers. Napping children, activities and afternoon snack service was observed. Although the children were not outside during the inspection, the backyard play area was inspected. Four children's records and two caregiver records were reviewed. An exit meeting was conducted with the provider, during which the plan of correction for the violation cited was obtained from the provider. Please contact the inspector if there are any questions.

Violations:
Standard #: 22VAC40-111-80-A
Description: Based upon review of four children's records and provider interview, the provider has not ensured that proof of identification is obtained for newly enrolled children within seven business days of the child's first day of attendance. Evidence: 1. There is no documentation in the record of child 4, who began attending on 5/16/16, that proof of identification was obtained/verified. 2. The provider stated that the birth certificate for child 4 has not been provided for verification.

Plan of Correction: The provider responded with the following: The parent will be told this evening that proof of identification must be provided when the child returns to care next Tuesday.

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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