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Ms. Phyllis Noel
4 Pyron Hunt Circle
Hampton, VA 23666
(757) 826-2076

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: Aug. 11, 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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted on August 11, 2016 from approximately 10:00 am to 11:30 am. Provider and assistant were present with three children. Children were observed during free play. Licensing Inspector reviewed standards related to supervision, activities, equipment, supplies, nutrition, emergency evacuation drill documentation, children's records, caregiver & household member records, emergency supplies and required postings. Violations were reviewed with and verified by the provider during the exit interview conducted on this date.

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on review, facility did not ensure the emergency preparedness plan is reviewed at least annually and document in writing the review. Evidence: On August 11, 2016, documentation stated the emergency preparedness plan was last reviewed on February 20, 2013.

Plan of Correction: Provider will review it and sign it.

Standard #: 22VAC40-111-180-A
Description: Based on review, provider did not ensure each caregiver and adult household member has an updated Tuberculosis test/screening every 2 years. Evidence: On August 11, 2016, the following was found during record review: 1. The record for caregiver #1 has a most recent TB test dated April 21, 2014. 2. The record for household member #1 has a most recent TB test dated April 21, 2014.

Plan of Correction: They will have the screening completed tomorrow.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on review, provider did not ensure household member background checks are updated every 3 years. Evidence: On August 11, 2016, the following was found: 1. The record for household member #1 has a most recent criminal history check dated March 13, 2013. 2. The record for caretaker #1 has a most recent criminal history check dated April 29, 2013.

Plan of Correction: They will go to the bank tomorrow and get it notarized to place in the mail.

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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