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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. 8, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted on August 8, 2017 from approximately 9:10 am to 11:15 am. Provider and assistant were present with two children. Children were observed playing freely. Licensing Inspector reviewed standards related to supervision, activities, equipment, supplies, nutrition, emergency evacuation and shelter-in-place drill documentation, children & staff 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 #: 22VAC40-111-90-A
Description: Based on review, provider did not ensure 1 of 2 children's records has an immunization record prior to child beginning attendance. Evidence: On August 8, 2017, the record for child #1 (start date January 19, 2016) does not have an immunization record.

Plan of Correction: Assistant will text the parent and ask her to bring in the immunization record.

Standard #: 22VAC40-111-210-A
Description: Based on review, provider did not ensure 2 of 2 caregivers complete at least 16 hours of annual training. Evidence: On August 8, 2017, the following was found during record review: 1. The record for caregiver #1 has documentation of completing 11 hours of training in 2016. 2. The record for caregiver #2 has documentation of completing 8.5 hours of training in 2016.

Plan of Correction: Caregivers will do training on the computer as well as there is a training scheduled in September.

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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