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Ms. Deborah Payton
3 Viper Court
Hampton, VA 23666
(757) 329-6047

Current Inspector: Shelika M Bowman (757) 755-5389

Inspection Date: Nov. 18, 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 announced initial inspection was conducted on November 18, 2016. Four rooms, one bathroom and the backyard were inspected to be used for the children in care. Family day home will provide care for children ages eight months to eight years old. There were three children present, between the ages of two to three years old, with the provider totaling six points. The children were observed doing music and movement, having snack which consisted of pears and milk and watching children's programming. The following items were reviewed as a part of the inspection: supervision, administration, nutrition, health and safety, indoor and outdoor areas, required documentation, and emergency supplies, procedures and required postings. Two children's records were reviewed and the provider's and one household member's record were reviewed. The family day home will not be administering medication at this time. The family day home will not provide transportation for the children in care. The inspection will be reviewed with the Licensing Administrator regarding issuance of a conditional license.

Violations:
Standard #: 22VAC40-111-730-D
Description: Based on observation and inspection of the family day home, the applicant did not ensure that medication, except for those prescriptions designated otherwise by a written physician's order, including refrigerated medication and medications for caregivers and household members, shall be kept in a locked place using a safe locking method that prevents access by children. evidence: During the inspection conducted on November 18, 2016, the licensing inspector observed a prescription medication on the half wall in the kitchen.

Plan of Correction: Applicant corrected during the inspection.

Standard #: 22VAC40-111-270-A
Description: Based on observation and inspection of the family day home, the applicant did not ensure that firearms of every type and purpose shall be stored unloaded in a locked container, compartment, or cabinet, and apart from ammunition. Evidence: During the inspection conduted on November 18, 2016, the licensing inspector observed an unloaded firearm stored in an unlocked drawer.

Plan of Correction: Applicant corrected during the inspection.

Standard #: 22VAC40-111-270-B
Description: Based on observation of the family day home, the provider did not ensure that ammunition shall be stored in a locked container, compartment, or cabinet during the family day home's hours of operation. Evidence: During the inspection conducted on November 18, 2016, the licensing inspector observed ammunition stored in an unlocked drawer.

Plan of Correction: Applicant corrected during the inspection.

Standard #: 22VAC40-111-320-B
Description: Based on observation and inspection of the family day home, the provider did not ensure that child-resistant protective covers larger than 1-1/4 inches in diameter shall be installed on all unused electrical outlets and surge protectors accessible to children under five years of age. Evidence: 1. During the inspection conducted on November 18, 2016, the licensing inspector observed one uncovered electrical outlet in the bathroom and eight uncovered electrical outlets in the kitchen. 2. All of the children present were under five years of age.

Plan of Correction: All outlets will be covered today.

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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