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Ms. Melissa Smith
43 Ireland Street
Hampton, VA 23663
(757) 327-3640

Current Inspector: Tiffany Jones (757) 403-3045

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review of children's record and interview, the caregiver did not ensure to obtain documentation of a physical examination within 30 days after the first day of attendance.

Evidence: In Child#1's record (start date 11/10/19) there was no documentation of a physical found. Interview with caregiver confirmed physical documentation was not available for review during this inspection.

Plan of Correction: The caregiver will request physical documentation from the parent and include documentation in record.

Standard #: 22VAC40-111-60-B
Description: Based on review of children's record and interview, the caregiver did not ensure to obtain all information for children's records.

Evidence:In Child#1's and Child#2's records, the name, address, and telephone number for one emergency contact was documented. Interview with caregiver confirmed the documentation available for review during the inspection.

Plan of Correction: The caregiver will contact parents to obtain information for a second emergency contact both the children and update in each record for review.

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.

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