VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Mrs. Denise Jones
1442 Monarch Reach
Chesapeake, VA 23320
(757) 410-4712

Current Inspector: Arlene Agustin (804) 629-7519

Inspection Date: Nov. 19, 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 between 8:30 am and 11 am. At the time of the tour there were 4 children in care, totaling 9 points with 1 caregiver staff present. A sample of 4 children's records and 6 caregiver/household records were reviewed. Children were observed watching television, listening to music and playing games.

Violations:

Standard #:	22VAC40-111-770
Description:	Based on observation the licensee did not ensure the home had all required emergency supplies. Evidence: The licensee had an emergency radio, however it did not have batteries.
Plan of Correction:	The following corrective action was provided by the licensee during the exit interview: The licensee will purchase batteries for the radio and ensure it works.
Standard #:	22VAC40-111-830-A
Description:	Based on a record review the licensee did not ensure all requirements were met when preparing for emergencies. Evidence: The licensee did not have a fire drill documented for the month of October.
Plan of Correction:	The following corrective action was provided by the licensee during the exit interview: The licensee did practice an evacuation drill in October, but forgot to document it.
Standard #:	22VAC40-111-920
Description:	Based on observation the licensee did not ensure when meals are provided by the family day home, it was current for a one-week period. Evidence: The menu posted in the family day home was dated for October 2019.
Plan of Correction:	The following corrective action was provided by the licensee during the exit interview: The menu was posted behind the one dated for October. This was corrected during the inspection.