VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Mrs. Denise Jones
1442 Monarch Reach
Chesapeake, VA 23320
(757) 410-4712

Current Inspector: Arlene Agustin (804) 629-7519

Inspection Date: Feb. 28, 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 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 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 22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes 22VAC40-665 General qualifications 22VAC40-665 Building or home maintenance. 22VAC40-665 Supervision and ratio requirements 22VAC40-665 Programs 22VAC40-665 Special Care Provisions & Emergencies 22VAC40-665 Special Services

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 02/15/2022 and concluded on 02/28/2022. The licensee was contacted by telephone to initiate the inspection. There were 3 children present and 2 staff. The inspector emailed the licensee a list of items required to complete the inspection. The Inspector reviewed 3 children?s records and 3 caregiver 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 of the home were maintained in a safe condition. A child was observed sitting on a napping mat. The mat was torn and the inside foam was exposed.
Plan of Correction:	The following corrective action was given by the licensee: The mat will be removed from the daycare today.
Standard #:	8VAC20-820-120-E-2
Description:	Based on observation the licensee did not have all required postings in the daycare. The licensee did not have a copy of the most recent inspection of the home.
Plan of Correction:	The following corrective action was given by the licensee: This was an oversight. The inspection will be posted promptly.