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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: April 11, 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
63.2 Licensure and Registration Procedures

Comments:
An unannounced monitoring inspection was conducted today. There were nine children in care ages five months to four years old. The provider and two additional caregivers were present during the inspection. Children, caregiver and household records were reviewed. Required postings, emergency evacuations, first aid kit and outside play were reviewed. Violations regarding children's records and background checks were identified and appear on the violation notice. These violations were reviewed with the provider at the conclusion of the inspection.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review and interview the provider failed to ensure that children's records contain all required information. Evidence: 1 - The records for children 1, 2 and 3 do not contain documentation of annual updates. a. child 1 has a documented first date of attendance as 1/11/18. There is no additional dated update. b. child 2 has a documented first date of attendance as 1/23/17 and the last information update is dated 2/28/`8. c. Child 3 does not have a documented first date of attendance. The enrollment application is dated 12/21/17. 2 - The provider confirmed that the records for child 1, 2 and 3 are past due for information updates.

Plan of Correction: All children's records will be updated. Information updates will be clearly documented in each child's record.

Standard #: 63.2-1721.1-B-2
Description: Based on record review and interview the provider failed to ensure that all household members submit to fingerprinting. Evidence: 1 - One household member does not have documentation of fingerprint background checks on file in the family day home. 2 - The provider stated that she was unaware that the household member's current criminal history background check was no longer valid.

Plan of Correction: The provider will ensure that the household member submits to fingerprinting as soon as possible.

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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