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Ms. Tia Northup
303 North Mallory Street
Hampton, VA 23663
(757) 528-9047

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22VAC40-111-920
Description: Based on interview, provider did not ensure when meals or snacks are provided by the family day home, the menu for the current one-week period shall be posted. Evidence: Provider stated she did not have the menu for the current week posted.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-50-A
Description: Based on observation, review and interview, provider did not ensure there is a written record of children in attendance each day. Evidence: Between 12:00 and 12:30 pm, two children were observed in care. The attendance sheet had one child documented as being present. Provider stated the child not noted on the attendance sheet had arrived at 11:00 am.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-60-B
Description: Based on review, provider did not ensure 2 of 2 children's records have documentation of required information. Evidence: The following was found during record review: 1. The record for child #1 did not have first date of attendance, father's employment information (place, address and phone number), mother's home address, insurance information (plan and number) and address for the first emergency contact. 2. The record for child #2 did not have first date of attendance, father's home address, mother's employment phone number, insurance plan number, two emergency contact addresses and two emergency contact phone numbers.

Plan of Correction: Not available online. Contact Inspector for more information.

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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