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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 28, 2018

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

Comments:
An unannounced renewal inspection was conducted on March 28, 2018. 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 11 points. The children were observed coloring, doing table top activities and engaging with the provider. Five children's records were reviewed. Three 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 #: 22VAC40-111-730-D
Description: Based on observation and inspection of the facility, the provider did not ensure that medications shall be kept in a locked place using a safe locking method that prevents access by children. Evidence: During the inspection conducted on March 28, 2018, there were two non-prescription medications on an open shelf in the provider's bedroom.

Plan of Correction: The medicine will be removed.

Standard #: 22VAC40-111-50-A
Description: Based on observation and inspection, the provider did not ensure that there was a written record of children in attendance each day. Evidence: During the inspection conducted on March 28, 2018, there was not a written record of all five children in attendance on the day of the inspection.

Plan of Correction: All children's names will be added to the attendance record.

Standard #: 22VAC40-111-60-A
Description: Based on record review, in four of five children's records reviewed, the provider did not maintain an up-to-date record at the family day home for each child enrolled. Evidence: During the inspection conducted on March 28, 2018, the following children's records had not been updated annually: Child #2 and Child #4 last updated 2/10/17 Child #3 last updated 2/17/17 Child #5 last updated 10/03/16

Plan of Correction: All of the records will be updated.

Standard #: 22VAC40-111-60-B
Description: Based on record review, in one of five 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 28, 2018, the record for Child #3 had not been documented with the following information: child's first day of attendance, one parent's name, address, phone number, place of employment and work phone number

Plan of Correction: Provider will talk to the parent and update the record.

Standard #: 22VAC40-111-90-A
Description: Based on record review, in one of five children's records reviewed, the provider did not ensure that before a child may attend the family day home, the provider shall obtain documentation that the child has been adequately immunized. Evidence: During the inspection conducted on March 28, 2018, there were no immunizations in the record for Child #1.

Plan of Correction: Provider will talk to the parent and obtain a copy of the immunizations.

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 28, 2018, there was documentation of two hours of annual training obtained between 5/1/16-4/30/17.

Plan of Correction: Provider will make sure to get all required training hours.

Standard #: 22VAC40-111-690-D
Description: Based on observation and inspection of the family day home, the provider did not ensure that the diapering surface shall be nonabsorbent. Evidence: During the inspection conducted on March 28, 2018, there were two tears on the diapering surface making it absorbent.

Plan of Correction: Provider will purchase a new pad.

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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