Ms. Pamela Johnson
3005 Redbud Court
Virginia beach, VA 23452
Current Inspector: Trisha Brown (757) 404-2601
Inspection Date: May 11, 2018
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
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
Today we discussed posting the menu and background checks.
An unannounced monitoring inspection was conducted today between 12noon and 2pm. There were five children in care with the provider and an assistant. Children present total points equaled 18. Children and household records were reviewed. Children were observed in provider and self-directed activities. The following violations were identified and appear on the violation notice; children's records and background checks.
Standard #: 22VAC40-111-60-B Description: Based on record review and interview the provider failed to ensure that each chid's record contains all required information. Evidence: 1 - The record for child 2 and 3 do not contain documentation of annual information update. a. Child 2 has a documented first date of attendance as 9/6/16 b. Child 3 has a documented first date of attendance as 5/16/16. 2 - The provider confirmed that there is no documentation annual update in the records of children 2 and 3. Plan of Correction: The provider will obtain the information from the parents as soon as possible.
Standard #: 22VAC40-111-90-A Description: Based on record review and interview the provider failed to obtain an immunization before a child may attend. Evidence: 1 - The record for child 1 does not contain any documentation of immunizations. a. Child 1 has a documented first date attendance as 3/6/18. 2 - The provider confirmed that there is not any documentation of immunization in the record of child 1. Plan of Correction: The provider will obtain the information from the parent as soon as possible.
Standard #: 22VAC40-191-40-D-4-a Description: Based on record review and interview the provider failed to ensure that persons living in the home has a current sworn statement or affirmation. Evidence: 1 - The record for the provider contains a sworn statement dated 3/10/15. a. The provider confirmed that the sworn statement is outdated. 2 - The record for household member 1 contains a sworn statement that is date 3/10 15. b. The provider confirmed that the sworn statement for household member 1 is outdated. Plan of Correction: The provider will obtain the required document from the department web site and place them in the records within 10 days of receiving this violation notice. Copies of the documents will be forwarded to the inspector within 10 of this inspection.
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.