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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: Sept. 6, 2018

Complaint Related: No

Areas Reviewed:
VENDHOM-000 INTRODUCTION.
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Comments:
A Subsidy Health and Safety inspection was conducted on Thursday, September 6, 2018 from approximately 9:22 am to 11:30 to review supplemental health and safety requirements. During this inspection, there were two children present in care totaling four points being supervised by the provider. The licensing inspector observed the children in care participating in a variety of activities to include completing bathroom break, playing with colorful blocks, watching television, dancing while listening to interactive songs, working on words and name recognition, and interacting with peers. The first aid kit and emergency supplies, posted emergency contacts, fire, shelter-in-place, lockdown drills were reviewed by the inspector. During this inspection, there were four children's records, one provider's record, and two household member's records were reviewed by the inspector. If you have any questions about this inspection, please contact you licensing inspector, Tiffany Harris, at (757)-403-3045.

Violations:
Standard #: VENDHOM-000-012-E-3
Description: Based on review of provider's record and interview with provider, the provider did not ensure a caregiver with current cardiopulmonary and first aid training is always present during operating hours of the family day home. Evidence: During the inspection on September 6, 2018, there was not a current certification for CPR or first aid found for the provider in the record. Interview with the provider confirmed a current CPR or first aid certificate has not been completed at this time.

Plan of Correction: The provider will complete first aid and CPR trainings by next month.

Standard #: VENDHOM-000-029-B-5
Description: Based on review of lockdown procedures, the provider did not ensure all required components. Evidence: During the inspection on September 6, 2018, the lockdown procedures were missing two out of five of the components which included the following: Methods to secure the family day home and designated lockdown locations; Accommodations or special requirements for infants, toddlers, and children with special needs to ensure their safety during lockdown.

Plan of Correction: The provider will complete lockdown procedures today.

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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