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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: Dec. 10, 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.
63.2 Licensure and Registration Procedures

Technical Assistance:
Safe sleep practices were discussed with the provider during the inspection.

Comments:
An unannounced monitoring inspection was conducted on 12/10/19 from 1:00pm until 1:50pm. At the time of entrance, there were 5 children in care, for a total of 16 points, with the provider. A sample of 5 children's records and 2 provider/household member records were reviewed. Children were observed resting quietly during nap time and engaging in free play. The provider does not currently administer medication and 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 are identified on the violation notice and were discussed with the provider during the exit interview.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on record review and interview, the provider did not obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.

Evidence:
1. The record for child 1 (date of enrollment: 9/4/19) does not contain documentation of a physical examination.
2. The provider confirmed that child 1's record is lacking documentation of a physical examination.

Plan of Correction: The provider will contact the parent of child 1 and request a copy of the most recent physical examination, which will be placed in the child's record.

Standard #: 22VAC40-111-60-B
Description: Based on record review and interview, the provider did not ensure that children's records contain all the required information.

Evidence:
1. The record for child 2 does not contain the address of one of the two designated persons to contact in case of an emergency if the parent cannot be reached.
2. The provider confirmed that the record for child 2 is lacking an address for one of the two emergency contacts.

Plan of Correction: The provider obtained the address for the second emergency contact from child 2's parent during the inspection and documented it in the child's record.

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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