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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: March 15, 2017

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
22VAC40-111 Nighttime Care

Comments:
An unannounced renewal inspection was conducted on March 15, 2017. Licensing inspector reviewed nutrition, emergencies, care of children, administration, physical environment and equipment, household members and background checks. There were five children present with the provider totaling 10 points. The children were observed during naptime. Two children's records were reviewed. All household members records were reviewed. The provider does not administer medication. The provider is not using the backyard at this time. Areas of noncompliance are identified on the violation notice.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on record review, in one of two children's records reviewed, the provider did not annually review with the parent the emergency contact information required in 22 VAC 40-111-60 B 2 to ensure the information is correct, and obtain the parent's signed acknowledgment of the review. Evidence: During the inspection conducted on March 15, 2017, the last update in the record for Child #2 was dated January 8, 2016.

Plan of Correction: Will have the parent review and sign the paper.

Standard #: 22VAC40-111-60-B
Description: Based on record review, in one of two children's records reviewed, the provider did not ensure that each child's record contained all required information. Evidence: During the inspection conducted on March 15, 2017, the record for Child #1 did not include viewing proof of the child's age and identity.

Plan of Correction: I will talk the parent and her provide so that it can go in the child's record.

Standard #: 22VAC40-111-140-B-3
Description: Based on record review, the provider did not have current certification in cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care, from the American Red Cross, American Heart Association, American Safety and Health Institute, or the National Safety Council, or current CPR certification issued within the past two years by a community college, a hospital, a rescue squad, or a fire department. Evidence: During the inspection conducted on March 15, 2017, the provider had obtained CPR certification online but there was no documentation of a hands on or practical component.

Plan of Correction: I will call a trainer to schedule the class.

Standard #: 22VAC40-111-140-B-4
Description: Based on review, the provider did not obtain current certification in first aid from the American Red Cross, American Heart Association, American Safety and Health Institute, or the National Safety Council, or current first aid certification issued within the past three years by a community college, a hospital, a rescue squad, or a fire department. Evidence: During the inspection conducted on March 15, 2017, the provider had obtained first aid certification online but there was no documentation of a hands on or practical component.

Plan of Correction: I will call a trainer to schedule the class.

Standard #: 22VAC40-111-210-A
Description: Based on record review, the provider did not obtain a minimum of 16 clock hours of training annually in areas relevant to their job responsibilities. Evidence: During the inspection conducted on March 15, 2017, the caregiver had obtained 10 hours of annual training conducted between April 30, 2014-April 30, 2015.

Plan of Correction: Will make sure to get required training every year.

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: During the inspection conducted on March 15, 2017, the licensing inspector observed three uncovered outlets in the kitchen and one uncovered outlet in the front room.

Plan of Correction: Provider will purchase protective covers.

Standard #: 22VAC40-111-530-A
Description: Based on observation and inspection of the family day home, the provider did not ensure that cots when being used for sleeping or napping by children other than infants shall have linens consisting of a top cover and a bottom cover or a one-piece covering that is open on three edges. Evidence: During the inspection conducted on March 15, 2017, the licensing inspector observed three out of five children napping without a bottom cover or a one-piece covering that is open on three edges.

Plan of Correction: Provider will put bottom covers on all cots.

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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