Ms. Phillis Combo
1124 Greenwood Street
Norfolk, VA 23513
(757) 749-0819
Current Inspector: Emily Walsh (757) 404-2575
Inspection Date: May 11, 2020 and May 14, 2020
Complaint Related: No
- Areas Reviewed:
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22VAC40-111 Physical Health of Caregivers and Household Members
- Comments:
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A (monitoring/renewal) inspection was initiated on 05/11/2020 and concluded on 05/14/2020. The provider was contacted by telephone to initiate the inspection. There were 7 children present and 2 staff. The inspector emailed and texted the provider a list of items required to complete the inspection. The Inspector reviewed 3 children?s records and 2 staff records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility.
An exit discussion was conducted with the provider to review the violation prior to closure of the inspection.
- Violations:
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Standard #: 22VAC40-111-170-A Description: Based upon review of two caregiver records and caregiver interview, the provider has not ensured that a tuberculosis screening is obtained for each caregiver prior to hire and before coming into contact with the children.
Evidence:
1. The provider was unable to provide documentation of a tuberculosis screening for caregiver 2
2. Both the provider and caregiver 2 confirmed that caregiver 2 has been in contact with the children since August 2019 and a tuberculosis screening was not obtained.Plan of Correction: The provider responded with the following:
Caregiver 2 has scheduled a tuberculosis screening and results will be placed in her 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.
