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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: April 2, 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
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
The licensing inspector conducted an unannounced renewal inspection on Tuesday, April 2, 2019 from approximately 9:20 am to 11:30 am to determine the provider's compliance with licensing standards at the family day home. During this inspection, there were no children in care, however, the caregiver reported having two children enrolled that attend in the afternoon. The family day home's 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 two children's records, one provider's record, and two household member's records were reviewed by the inspector. The Department has not yet received a complete renewal application and annual fee from the center. The Department must receive a complete renewal application and fee prior to expiration of the license on April 30, 2019 or the Department cannot renew the license. If you have any questions about this inspection, please contact licensing inspector, Tiffany Harris, at (757)-403-3045.

Violations:
Standard #: 22VAC40-111-170-A
Description: Based on review of record and interview with caregiver, the provider did not ensure each adult household member has tuberculosis screening as required. Evidence: During the inspection on April 2, 2019, household member #2 did not have a tuberculosis screening available for review. Interview with caregiver revealed a tuberculosis screening had not been completed.

Plan of Correction: The provider will schedule appointment for household member #2 this week.

Standard #: 22VAC40-111-180-A
Description: Based on review of records and interview with caregiver, the provider did not ensure all caregiver and household members has a current tuberculosis screening as required. Evidence: During the inspection on April 2, 2019, the following was reviewed in records: 1. The caregiver's last dated TB was March 13, 2017. 2. The household member #1 last date TB was March 7, 2017. 3. Interview with caregiver confirmed the TB screenings have not be updated.

Plan of Correction: The provider will schedule appointment for TB screening this week.

Standard #: 63.2-1720.1-B-2
Description: Based on review of record and interview with caregiver, the provider did not ensure to submit fingerprinting for all household members as required. Evidence: During the inspection on April 2, 2019, there was not a OBI fingerprinting determination letter found for household member #2. Interview with provider verify OBI fingerprinting has not being completed for household member #2.

Plan of Correction: The provider will complete scheduling appointment for household member#2 tomorrow. The results will be include in record once received.

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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