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Mrs. Ebony Fayton
806 Lex Street
Norfolk, VA 23505
(757) 648-0645

Current Inspector: Chris Robinson (757) 404-2322

Inspection Date: Nov. 8, 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
63.2 Licensure and Registration Procedures

Technical Assistance:
Today we discussed emergency evacuation drills, outside play and small kitchen appliances being unplugged when not in use.

Comments:
An unannounced monitoring inspection was conducted from 9:30am through 11:30am. There were 7 children in care ranging in age from 11months to 3years old. Total points present equal 21. There were two caregivers present at the onset of the inspection. The licensee was not present at the beginning of the inspection. She arrived during the record review. Children were observed in provider and self-directed activities. Staff and household and children's records were reviewed. Emergency items, emergency evacuation, required postings, first aid kit were reviewed. Violations regarding Physical Environment and Equipment, Medication Administration, Emergencies and Background checks were identified and appear on

Violations:
Standard #: 22VAC40-111-730-D
Description: Based on observation the family day home failed to ensure that medication, including refrigerated medication and medications for caregivers and household member, is kept in a locked place using a safe locking method that prevents access by children. Evidence: There is household medication accessible in the lower drawer of the refrigerator which is an unlocked location.

Plan of Correction: Household medications was removed from the refrigerator drawer. If needed, medications will be placed into a locked box or bag before placing in the refrigerator.

Standard #: 22VAC40-111-770
Description: Based on observation and interview the family day home failed to provide a working battery -operated radio and extra batteries. Evidence: 1 - Assistant 1 stated "I can't make the radio work we don't have batteries."

Plan of Correction: The licensee will re-train her assistants on the operation and location of equipment with and without batteries.

Standard #: 22VAC40-111-240-A
Description: Based on observation and interview the center failed to ensure that areas and furnishings inside the home are maintained in safe condition. Evidence: Three children under the age of 16 months were present in the infant care room during the inspection. 1 - In the infant care room there are two metal cot frames leaning against a wall and sitting on the floor. These items pose a toppling hazard. 2 - Also in the infant care room there is a dangling electrical cord from an unidentified appliance. The dangling cord poses an entanglement hazard. 3 - There is a top loading freezer in the infant care room that does not have a child proof latch. The freezer poses a suffocation hazard.

Plan of Correction: 2 metal cots were removed during the inspection. A cord was taken from the wall during inspection. The locked was secured on the top loading freezer. Daily inspections will be held to ensure the lock is secured on the freezer.

Standard #: 22VAC40-111-520-C
Description: Based on observation the family day home failed to ensure that mattresses fit snugly next to the crib so that no more than two fingers can be inserted between the mattress and the crib. Evidence: There are spaces between the crib mattresses and the sides of the crib large enough for the inspector to fit four fingers. - There are three cribs in the infant care room. - Each crib has a mattress that allows room for more than two fingers between the mattress and the side of the crib. - Child 1 was observed in one of the three cribs in the infant care room.

Plan of Correction: Crib mattresses were replaced.

Standard #: 22VAC40-111-530-B
Description: Based on observation the family day failed to ensure that cribs when being used by infants will have a tight-fitting bottom cover. Evidence: The crib were child 1 was placed does not have a tight-fitting bottom cover. Loose fitting bottom covers pose an entanglement and suffocation hazard.

Plan of Correction: Sheet suspenders were purchased.

Standard #: 63.2-1720.1-B-2
Description: Based on record review and interview the family day home provider failed to ensure that each caregiver has obtained the required background checks. Evidence: 1 - The record for caregiver 1 does not include a fingerprint background check. - caregiver 3 has a documented date of hire as 5/30/17 - caregiver 3 was present during the inspection providing direct care to children. 2 - The licensee confirmed that caregiver 3 does not have a fingerprint background check on file.

Plan of Correction: Electronic finger prints were completed for [ ].

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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