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Mrs. Carlena Scott
2035 Regency Drive
Suffolk, VA 23434
(757) 553-5576

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: Aug. 19, 2021 and Aug. 20, 2021

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 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.

A renewal inspection was initiated on August 19, 2021 and concluded on August 20, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were four children present, with one caregiver supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of two child records, one caregiver record and one adult household member record were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on review and interview, provider did not ensure caregiver and adult household member have negative results of an updated TB test or screening at least every two years.

Evidence: Provider's most recent TB test was dated 4/5/2018 and adult household member's most recent TB test was dated 4/19/2018. Provider confirmed she does not have updated documentation of negative TB test or screening for either individual.

Plan of Correction: Provider and household member will have results from their TB test by the end of next week.

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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