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Mrs. Veronica Williamson
3137 Misty Hollow Court
Chesapeake, VA 23323
(757) 558-8951

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: Nov. 15, 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
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures

Comments:
An unannounced renewal inspection was completed on 11/15/18 from 10:45 until 12:40pm. At the time of entrance, there were 5 children in care for a total of 15 points with the provider. A sample of 5 children's records and 2 provider/household member records were reviewed. Children were observed playing with age appropriate toys and eating lunch. Hand washing, toileting and infant feeding and diapering were also observed. The provider does not currently administer medication or provide transportation at this time. There have been no injuries to children in care since the last inspection. First aid and emergency supplies, documentation of emergency practice drills and required family day home postings were reviewed. Two violations in the areas of administration and emergencies are identified on the violation notice and were discussed with the provider during the exit interview.

Violations:
Standard #: 22VAC40-111-800-A
Description: Based on observation and interview, the provider did not ensure that the family day home shall have a written emergency preparedness and response plan that includes all the required elements. Evidence: 1. The emergency preparedness and response plan was not available for review at the time of the inspection. 2. The provider confirmed that she had redone the emergency preparedness and response plan but that it could not be located during the inspection.

Plan of Correction: The provider will locate the emergency preparedness and response plan and will post it in the family day home and will put an additional copy in the licensing folder.

Standard #: 22VAC40-111-60-B
Description: Based on record review and interview, the provider did not ensure that all children's records contain all required information. Evidence: 1. The record for child 1 does not contain documentation of proof of the child's age and identity. 2. The record for child 2 does not contain the addresses of two designated persons to contact in case of an emergency if the parent cannot be reached. 3. The provider confirmed that the records for child 1 and child 2 do not contain all the required information.

Plan of Correction: The provider will obtain the proof of identity for child 1 and the emergency contact addresses for child 2 from the parents by the end of the week.

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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