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Ms. Deborah Payton
3 Viper Court
Hampton, VA 23666
(757) 329-6047

Current Inspector: Shelika M Bowman (757) 755-5389

Inspection Date: Aug. 8, 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
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted on August 8, 2019. There were seven children present, between the ages of 12 months old to five years old, with the provider and an assistant totaling 15 points. The children were observed arriving to the program, finishing a morning snack, and playing with legos and puzzles. The following items were reviewed as a part of the inspection: supervision, administration, nutrition, health and safety, indoor and outdoor areas, required documentation, and emergency supplies, procedures and required postings. Five children's records were reviewed. Also reviewed were the provider's record, one household member's record and an assistant's record. The family day home will not be administering medication at this time. The family day home will not provide transportation for the children in care.

Violations:
Standard #: 22VAC40-111-940-A
Description: Based on observation, the provider did not ensure that temperatures shall be maintained at or below 40?F in refrigerator compartments. Evidence: As confirmed by the Provider, there were two thermometers in the refrigerator that measured the temperature at approximately 46?F and 50?F.

Plan of Correction: Provider will put new thermometers in the refrigerator.

Standard #: 22VAC40-111-320-H
Description: Based on observation and inspection of the facility, the provider did not ensure that all flammable and combustible materials such as, but not limited to, matches, lighters, lighter fluid, kerosene, turpentine, oil and grease products, aerosol cans, and alcohol shall be stored in an area inaccessible to children. Evidence: The provider confirmed that there was a lighter and lighter fluid observed on the outdoor play area.

Plan of Correction: Those items will be removed.

Standard #: 22VAC40-111-460-I
Description: Based on observation and inspection of the facility, the provider did not ensure that animal water dishes shall be inaccessible to children. Evidence: The provider confirmed that there was a dog's dish filled with water on the first step at the back door where children use to access the outdoor play area.

Plan of Correction: Provider will bring the dish inside in an area that is not accessible.

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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