VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Katrina Briggs
7512 Evelyn T. Butts Avenue
Norfolk, VA 23513
(757) 701-8522

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: Jan. 19, 2022

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 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-111 Transportation 22VAC40-111 Nighttime Care 22VAC40-80 SANCTIONS. 22VAC40-80 HEARINGS PROCEDURES. 22VAC40-191 Background Checks for Child Welfare Agencies 20 Access to minor?s records 22.1 Background Checks Code; carbon monoxide detectors 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures

Technical Assistance:

The following was discussed with the licensee during the inspection: The licensee is in the middle of rearranging the home. Keep in mind all exits and pathways should be clear and storage should not be in areas that pose a hazard to the kids in care.

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 monitoring inspection was initiated on 01/12/2022 and concluded on 12/19/2022. The licensee was contacted by telephone to initiate the inspection. There were 1 child present and 2 Caregivers. The inspector emailed the licensee a list of items required to complete the inspection. The Inspector reviewed 1 child's record and3 caregiver/household records, along with any requested program records submitted by the facility to determine if required 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 program.

Violations:

Standard #:	8VAC20-800-240-A
Description:	Based on observation the licensee did not ensure all areas and furnishings of the family day home were maintained in a safe condition. Evidence: 1. There was peeling paint on the staircase rail. 2. At the top of the staircase was a tall metal shelf with boxes and other items stored on it. The shelf was not secured and posed a tipping hazard. 3. The staircase had 4.5 inches between each slat. Opening greater than 4inches can pose an entrapment hazard.
Plan of Correction:	The following corrective action was provided by the licensee during the exit interview: The stair case rail will be repainted or covered, the metal rack will be secured at the top of the stairs and a protective barrier will be placed along the railing slats.
Standard #:	8VAC20-800-320-A
Description:	Based on observation the licensee did not ensure small electrical appliances were unplugged. Evidence: In the kitchen there was an electrical can opener and coffee maker that were plugged into electrical outlets.
Plan of Correction:	The following corrective action was provided by the licensee during the exit interview: The two appliances were unplugged during the inspection and caps were placed over the outlets.