Ms. Tasheka James
5411 Barnhollow Circle
Norfolk, VA 23502
(757) 237-2597
Current Inspector: Emily Walsh (757) 404-2575
Inspection Date: Aug. 31, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
- Comments:
-
A renewal inspection was conducted on 8/31/2022. There were 5 children present, totaling 11points, with the provider 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 5 child records and 4 caregiver/household records were reviewed.
Information gathered during the inspection determined non-compliance with an applicable standard and a violation was documented on the violation notice issued to the program.
- Violations:
-
Standard #: 8VAC20-800-60-B Description: Based on review of children's records and provider interview, the provider has not ensured that each child's record includes the names, addresses and telephone numbers for two persons to be contacted in an emergency when a parent cannot be reached.
Evidence:
1. The records provided for child 2, 3, 4, and 5 did not include the street addresses for one of the two listed emergency contact persons.
2. The provider verified that records listed above did not include the street addresses for one of the two emergency contact persons required.Plan of Correction: The provider responded with the following:
All parents were contacted and provided the street addresses for the emergency contacts by the end of the day.
In the future, all parents will be required to provide the names, addresses and telephone numbers for two emergency contact persons.
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.
