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Ms. Tina Jones
718 23rd Street
Newport news, VA 23607
(757) 849-9023

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: July 17, 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

Comments:
An unannounced monitoring inspection was conducted on July 17, 2019 from approximately 9:00 am to 11:15 am. Provider was present with five children, with one being a household member, for a total of sixteen points. Four children's records, provider record and household member record were reviewed.

Violations:
Standard #: 22VAC40-111-730-D
Description: Based on observation, provider did not ensure medication is kept locked. Evidence: Over-the-counter pain reliever medication was observed stored on a open shelf in the kitchen under the television.

Plan of Correction: Medication was placed in a locked box during inspection.

Standard #: 22VAC40-111-50-A
Description: Based on observation, provider did not ensure there is a written record of children in attendance each day. Evidence: Provider was present with two children at the onset of inspection. Attendance was not documented at that time.

Plan of Correction: Attendance was documented during inspection.

Standard #: 22VAC40-111-180-A
Description: Based on review, provider did not ensure a household member has an updated TB test or screening every two years. Evidence: The record for household member #1 had a TB test/screening dated May 23, 2017.

Plan of Correction: Household member will make an appointment for test asap.

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.

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