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Ms. Geneva Collins-Harris
3247 Dunkirk Avenue
Norfolk, VA 23509
(757) 618-6156

Current Inspector: Trisha Brown (757) 404-2601

Inspection Date: Jan. 22, 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

Technical Assistance:
Today we discussed outside play equipment, menu substitutions and documentation of first day of attendance.

Comments:
An unannounced monitoring inspection was conducted from 2:15pm through 4:30pm. There were six children in care ranging in age from 14months through 3.5 years, including one resident child. There was a total of 15 points present with the provider. Children's records were reviewed. Children were observed in play activities inside and outside, rest room routines, hand washing and snack time. Required postings were reviewed. One violation regarding proof of identity was cited.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review and interview the provider failed to ensure that each child's record contains all required information. Evidence: The records for child 1 and 2 do not contain clear documentation that an acceptable form of proof of identity was viewed. 1 - The enrollment form for child 1 identifies the number written on the form as the SSN. 2 - The provider stated that SSN stands for social security number. 3 - The enrollment form for child 2 identifies the number written on the form as both the SSN and the Birth Cert.

Plan of Correction: The provider will ensure that the information documented is the required form, a birth certificate for example.

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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