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Ms. Vanessa Frazier
312 Cobble Stone
Williamsburg, VA 23185
(757) 253-7506

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: May 19, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A renewal inspection initiated on May 18, 2020 and concluded on May 19, 2020. The provider was contacted by telephone to initiate the inspection. There were three children and two staff. The inspector emailed the provider a list of items required to complete the inspection. The inspector reviewed two children?s records and two caregiver records submitted by the family day home to ensure documentation was complete. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility. The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, in two of two children's records reviewed, the provider did not ensure that each child's record contained all required information.

Evidence: The provider confirmed that the following information had not been documented in each child's record:
Child #1-policy number of the child's medical insurance
Child #2-complete address for one parent's place of employment

Plan of Correction: Provider will have the parent to put the policy information on the form for Child #1. Provider will have the parent to update the address for Child #2.

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. To find programs participating in Virginia Quality, click here.

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