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Charlena Thompson
2423 Barre Street
Norfolk, VA 23504
(757) 625-0864

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: Feb. 19, 2019

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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
22VAC40-665 Building or home maintenance.

Comments:
An unannounced Monitoring Inspection was conducted on February 19, 2019 from 11:00 a.m. until 1:30 p.m. At the time of entrance, 6 children, ages 18 months to 5 years old, for a total of 14 points were in care with the provider and one assistant. The records sample size consisted of 6 children?s records and 2 provider / assistant/ household member records. Children were observed playing with a variety of toys and manipulatives, being read to from children's literature, eating lunch which consisted of hot dogs, baked beans, apple sauce, wheat bread and milk and resting quietly on mats during rest period. Hand washing, sanitizing and restroom procedures were also observed today. Medication administration was not observed. The provider stated that there are no children being administered medication at this time, no children are routinely transported in a vehicle while in care and no accidents or injuries requiring first aid or medical care have been incurred since the last inspection. Thank you for your time during today's inspection. Please do not hesitate to contact me if I may be of assistance.

Violations:
Standard #: 22VAC40-111-240-A
Description: Based on observation, the licensee did not ensure that all areas of the home are maintained in a safe condition at the time of the inspection. Evidence: A small metal stand with several shelves was located in the main child care area where six children. ages 18 months to 5 years old were being cared for. The stand had a stack of books and papers pile on top of it. When the inspector gently pushed against the stand, it wobbled back and forth and the pile of papers and books on top leaned to one side and them the other. If a toddler attempted to pull up using the stand, it would likely topple over and could injure the child if it fell on him or her.

Plan of Correction: The licensee removed the items from the top of the stand during the inspection and demonstrated that it was no longer unstable.

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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