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Ms. Kimberly Glover
12 Scott Drive
Hampton, VA 23661
(757) 310-3021

Current Inspector: Tiffany Harris (757) 403-3045

Inspection Date: Nov. 16, 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
22VAC40-191 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 on November 16, 2016. Licensing inspector reviewed nutrition, emergencies, care of children, administration, physical environment and equipment, household members and background checks. There were four children present with the provider totaling 8 points. The children were observed watching children's programming playing freely, and coloring. Two children's records were reviewed. All household members records were reviewed. Areas of noncompliance are identified on the violation notice.

Violations:
Standard #: 22VAC40-111-830-D
Description: Based on observation and inspection of the family day home, the provider did not maintain records of emergency evacuation and shelter in place drills for one year. Evidence: During the inspection conducteed on November 16, 2016, the provder did not maintain documentation of evacuation drills for April, May, June and July of 2016 and no documentation of shelter in place drills in 2015.

Plan of Correction: Documentation of drills will be kept in a folder.

Standard #: 22VAC40-111-70-A
Description: Based on record review, in one of two childreen's records reviewed, the provider did not ensuree that before the child's first day of attendance, parents shall be provided in writing all required information. Evidence: During the inspection conducted on November 16, 2016, the following information was not documented in the record for Child #1: hours and days of operation; telephone number where a message can be left for a caregiver; fees for care; payment of fees due on; check in and check out procedures; pet or animal present in the home; whether the family day home will provide meals or snacks; general daily schedule that is appropriate for the age of the enrolling child; discipline policies including acceptable and unacceptable discipline measures; amount of time per week that an adult assistant or substitute provider is regularly scheduled to care for the child; and policies for termination of care.

Plan of Correction: Child's file will be updated with missing information.

Standard #: 22VAC40-111-180-A
Description: Based on review, in two of three household members records reviewed, the provider did not obtain or each caregiver and adult household member a current Report of Tuberculosis Screening form, in accordance with the requirements in 22 VAC 40-111-170, every two years from the date of the first screening or more frequently as recommended by a physician or the local health department. Evidence: During the inspection conducted on November 16, 2016, the most recent TB screening for the provider was dated 10/20/14 and for household member #1 the most recent TB screening was dated 9/25/14.

Plan of Correction: TB screening will be completed and added to the file.

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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