Ms. Melissa Smith
43 Ireland Street
Hampton, VA 23663
(757) 327-3640
Current Inspector: Tiffany Jones (757) 403-3045
Inspection Date: Aug. 16, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and House
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
- Comments:
-
A renewal inspection was initiated and concluded on Tuesday, August 16, 2022 in person at the family day home. There were 6 children present with 1 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of 3 child records and 1 caregiver records 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. If you have question regarding this inspection please contact licensing inspector, Tiffany Harris at 757-403-3045.
- Violations:
-
Standard #: 8VAC20-800-830-A Description: Based on review of emergency drills and interview, the licensee did not ensure to practice all monthly emergency evacuation procedures.
Evidence:
A review of the emergency drills log revealed that last emergency drill was completed in April 2022.
Interview with licensee confirmed the emergency drills documentation available for review during the inspection.Plan of Correction: The caregiver will ensure drills are completed on a monthly basis and recorded as required.
Standard #: 8VAC20-800-920 Description: Based on review and interview, the licensee did not ensure to provide a menu for the current one week period.
Evidence: There was no menu available for review at the family day home. The interview with licensee confirmed a menu as not available during the inspection.Plan of Correction: Caregiver will prepare and provide a menu for review as required.
Standard #: 8VAC20-800-330-A Description: Based on observation and interview with provider, the licensee did not ensure to obtain a landline telephone during the family day home's hours of operation.
Evidence: There was no landline telephone available for review during the inspection. Interview with licensee confirmed the telephone was not available during the inspection.Plan of Correction: The caregiver will purchase a phone for the landline to use during family day home hours of operation.
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.
