Mrs. Veronica Williamson
3137 Misty Hollow Court
Chesapeake, VA 23323
Current Inspector: Heather Harrell (757) 334-4329
Inspection Date: May 2, 2017
Complaint Related: No
- Areas Reviewed:
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 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 HEARINGS PROCEDURES.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
- Technical Assistance:
Adult #2, who has previously been listed as a household member, is not currently residing in the home. However, if adult #2 returns home, he will need to complete a Sworn Disclosure Statement. Today we discussed the movement of the main childcare area from the back of the home to the living room at the front of the home. Since the living room and dining room are open to each other, even if the dining room is not a space utilized by children, it will have to be maintained in compliance with the standards since it is accessible to the children in care.
An unannounced monitoring inspection was conducted from 11:25 a.m. to 1:20 p.m. At the time of entrance, 3 children, ages 22 months to 2 years old, for a total of 5 points, were in care with the provider. The records sample size consisted of 4 children?s records and 3 provider / assistant/ household member records. Children were observed playing with a variety of learning materials, eating lunch which consisted of breaded chicken, broccoli, corn and milk, being read to from children's literature and resting quietly at nap period. Medication administration was not observed. The provider does not administer medication to children in care and does not routinely transport children in a vehicle. One report for a minor injury was reviewed. Areas of non-compliance are identified on the violation notice. Thank you for your time during today's inspection. Please do not hesitate to contact me if I may be of assistance.
Standard #: 22VAC40-111-830-A Description: Based on a review of documentation and interview, the licensee did not maintain up to date documentation of monthly evacuation drills. Evidence: The last documented evacuation drill was dated 12/15/16. When asked is monthly drills were practiced, the provider stated that they have been conducted monthly, but that she failed to document the drills as required. Plan of Correction: The licensee will ensure that a minimum of once per month evacuation drills will be practiced and documented on the fire drill log, beginning this month.
Standard #: 22VAC40-111-240-A Description: Based on observation, the licensee did not ensure that all areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe, and operable condition. Unsafe conditions shall include, but not be limited to protruding nails. Evidence: The inspector observed a total of 6 protruding nails on the deck benches and along the front platform of the deck which is located in the back yard where children play outdoors. The nails protruded between 1/4 in and 1/2 inch from the surface of the wood and could scratch or snag a child's skin if they brushed against them. Plan of Correction: The licensee stated that she will use a hammer to tap the nails back down today and will frequently monitor for protruding nails since the changes in temperature may cause the wood to warp and the nails to work their way out.
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.