VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Mrs. Christianne Desir
414 West 33rd St
Norfolk, VA 23508
(757) 305-8269

Current Inspector: Trisha Brown (757) 404-2601

Inspection Date: April 14, 2022

Complaint Related: No

Areas Reviewed:

8VAC20-800 Administration 8VAC20-800 Personnel 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and Household members 8VAC20-800 Caregiver Training 8VAC20-800 Physical Equipment and Environment 8VAC20-800 Care of Children 8VAC20-800 Preventing the Spread of Disease 8VAC20-800 Medication Administration 8VAC20-800 Emergencies 8VAC20-800 Nutrition 8VAC20-800 Nighttime Care 8VAC20-800 Transportation 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-820 HEARINGS PROCEDURES. 8VAC20-770 Background Checks 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect

Comments:

A monitoring inspection was initiated and concluded on April 14, 2022. There were 5 children present ages 12months through three years old totaling 13 points. During the inspection a walking tour of the home inside and out was completed. A sampling of children and staff records were reviewed. Children were observed in teacher and self-directed activities including play activities and transitions. Additionally, the first aid kit, emergency equipment and emergency evacuation drills were reviewed to determine if required documentation was complete. Violations regarding physical plant, unlocked chemicals, staff training and children?s records were observed and discussed with the provider during the exit interview at the conclusion of the inspection. Trisha Brown: Licensing Inspector Office of Child Care Health and Safety Division of Early Childhood Care and Education 757-404-2601 trisha.brown@doe.virginia.gov

Violations:

Standard #:	8VAC20-800-60-B
Description:	Based on record review the provider failed to ensure that children?s records contained all required information. Evidence: Five out of five children?s records reviewed did not contain documentation of medical insurance information.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-60-B
Description:	Based on record review the provider failed to ensure that children?s records are updated annually as required. Evidence: Four out of five children?s records reviewed did not contain documentation of signed annual emergency contact information updates. a. Child 2 has a documented first day of attendance as March 9, 2020. b. Child 3 has a documented first day of attendance as March 9, 2020. c. Child 4 has a documented first day of attendance as August 21, 2019. d. Child 5 has a documented first day of attendance as January 4, 2021.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-210-A
Description:	Based on record review the provider failed to ensure that caregivers obtain 16 hours of annual training. Evidence: The record for the assistant caregiver did not contained documentation of any training hours for the 2020 or 2021 licensure periods.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-240-A
Description:	Based on observation the provider failed to ensure that areas are maintained in safe condition. Evidence: There was a stack of stored items, outside equipment and furnishings, as well as a Rubbermaid storage unit with the doors removed stacked on one side of the outside play space. There was not a barrier preventing children from gaining access to these items
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-280
Description:	Based on observation the provider failed to ensure that chemicals are stored in a location that is inaccessible to children. Evidence: Sitting on a table on the patio outside play space there was a spray bottle of ?power cleaner.? The location of the cleaning chemical was within reach of children during the inspection.
Plan of Correction:	Not available online. Contact Inspector for more information.