VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Mrs. Jewel Jones
1232 Pascal Place
Norfolk, VA 23502
(757) 724-1689

Current Inspector: Nanette Roberts (757) 404-2322

Inspection Date: May 13, 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

Comments:

An unannounced monitoring inspection was conducted 11:00pm -1:00pm. Upon arrival there were 5 children in care, totaling 16 points with 1 caregiver. All 5 children's records were reviewed. Children were observed watching television. One of the babies was in a crib and another was observed crawling around the play area with toys. Records for both dogs were reviewed and up-to-date.

Violations:

Standard #:	22VAC40-111-100-A
Description:	Based on a record review the licensee did not ensure documentation of a physical examination for each child within 30 days after the first day of attendance. Evidence: Child #4, enrolled on 02/19/19, did not have documentation of a physical examination.
Plan of Correction:	The following corrective action was provided by the licensee during the exit interview: Parent was contacted same day and a copy of the physical was obtained .
Standard #:	22VAC40-111-60-B
Description:	Based on a record review, the licensee did not ensure all required information was kept for each child. Evidence: Child #1, #4 and #5 did not have written documentation of one of the two required emergency contacts.
Plan of Correction:	The following corrective action was provided by the licensee during the exit interview: Second emergency contacts will be obtained and documented in each child's file.
Standard #:	22VAC40-111-240-A
Description:	Based on observation, the licensee did not ensure all areas and furnishings of the home were maintained in a safe condition. Evidence: 1. At the top of the door frame of the day care entrance there were 2 hornets nests with a hornet nesting on one. Children pass underneath to enter the day care. There were also 2 other nests in the window frame next to the entrance. 2. The 3 tiered cubby shelf, which the television sat on top of, not flush to the wall and unsecured.
Plan of Correction:	The following corrective action was provided by the licensee during the exit interview: The hornets nests will be removed today and cubby will be secured to the wall.