Charlena Thompson
2423 Barre Street
Norfolk, VA 23504
(757) 625-0864
Current Inspector: Kimberly Sampson (757) 354-7307
Inspection Date:
Complaint Related: No
- Violations:
-
Standard #: 22VAC40-111-780-B Description: Based on record review and interview it was determined the provider did not review the children's records with the parents annually and obtain the parent's signed acknowledgement of the review.
Evidence:
1. The five children's records reviewed did not contain documentation of annual review and updates if applicable.
2. The provider confirmed that the five records reviewed needed annual updates.Plan of Correction: Provider will have parents review records and document the review and or update at pick up.
Standard #: 22VAC40-111-60-B Description: Based on record review and interview it was determined the provider did not ensure that the record for each enrolled child contained all of the required information.
Evidence:
1. The record for child #1(enrolled 5/10/17) and child #5(enrolled 5/1/17) did not contain the medical insurance policy number for the child.
2. The provider confirmed the record for child #1 and #5 did not contain medical insurance policy number.Plan of Correction: Provider will request medical insurance policy numbers from parents at pick up.
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.
