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Mrs. Veronica Williamson
3137 Misty Hollow Court
Chesapeake, VA 23323
(757) 558-8951

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: May 31, 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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted on 5/31/19 from 11:20am until 12:20pm. At the time of entrance, there were 4 children in care, for a total of 9 points, with the provider. A sample of 4 children's records and 2 provider/household member records were reviewed. Children were observed engaging in free play with age appropriate toys and participating in morning learning activities. The provider does not currently administer medication or provide transportation at this time. There have been no injuries to children in care since the last inspection. First aid and emergency supplies, documentation of emergency practice drills, the emergency preparedness plan and required family day home postings were reviewed. Two violations in the areas of administration and physical health of caregivers and household members are identified on the violation notice and were discussed with the provider during the exit interview.

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on record review and interview, the provider did not ensure that an up-to-date record is maintained for each enrolled child. Evidence: 1. The record for child 1 does not contain documentation of proof of the identity and age of the child. 2. The record for child 2 does not contain the child's start date and only contains one emergency contact, where two are required. 3. The provider confirmed that the records for child 1 and child 2 do not contain all the required information.

Plan of Correction: The provider stated she will call child 1's parent and have them bring a copy of the child's birth certificate at pick-up today. The provider stated child 2's parents have given notice and the child will no longer be attending the family day home. The provider will document child 2's start date in the record.

Standard #: 22VAC40-111-170-A
Description: Based on record review and interview, the provider did not ensure that all household members shall obtain a current Report of Tuberculosis Screening prior to coming into contact with children. Evidence: 1. The record for household member 1 (age 18) does not contain documentation of a current tuberculosis screening. 2. The provider confirmed that household member 1 has not yet obtained a tuberculosis screening since turning 18 years old.

Plan of Correction: The provider stated household member 1 will obtain a tuberculosis test or screening next week.

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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