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Ms. Tina Jones
718 23rd Street
Newport news, VA 23607
(757) 849-9023

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: July 18, 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 TRANSPORTATION
8VAC20-770 Background Checks
8VAC20-820 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors

Comments:
A renewal inspection was conducted on July 18, 2022. 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 and one caregiver 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 #: 8VAC20-800-100-A
Description: Based on review, provider did not ensure 1 of 2 children's records has documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance.

Evidence: The record for child #2 (reported start date summer of 2021) did not have a physical.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-60-B
Description: Based on review, provider did not ensure 1 of 2 children's records has documentation of required information.

Evidence: The record for child #2 (reported start date summer of 2021) did not have documentation of start date and medical insurance policy number.

Plan of Correction: Provider contacted parent during inspection to request information.

Standard #: 8VAC20-800-60-B
Description: Based on review, provider did not ensure 1 of 2 children's records has documentation of required information.

Evidence: The record for child #2 (reported start date summer of 2021) did not have documentation of start date and medical insurance policy number.

Plan of Correction: Provider contacted parent during inspection to request information.

Standard #: 8VAC20-800-210-A
Description: Based on review, provider did not ensure caregivers complete a minimum of sixteen hours of annual training in areas relevant to their job responsibilities.

Evidence: The record for caregiver #1 had documentation of completing 7.5 hours of training in 2021.

Plan of Correction: Provider has started completing training for this year and will have at least sixteen hours done by the end of this month.

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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