VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Monica Lancaster
1505 Colebrook Drive
Virginia beach, VA 23464
(757) 513-9790

Current Inspector: Emily Walsh (757) 404-2575

Inspection Date: Aug. 29, 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 8VAC20-800 Nighttime Care 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:

An unannounced monitoring inspection was conducted on 8/29/22 from 9:45am - 10:45am. At the time of the inspection there were six children in care, ages three months old to four years old (14 points) with two caregivers present. Records were reviewed for five children and two caregivers and one household members. Children were observed participating in various activities. There was no medication at the family day home currently. Emergency plan and emergency supplies were reviewed. Information gathered during the inspection determined noncompliance with applicable standards or law and violations were documented on the violation notice issued to the program, and were discussed with the provider during the exit interview.

Violations:

Standard #:	8VAC20-800-90-A
Description:	Based on a review of five child records, it was determined that the provider did not ensure that before a child may attend the family day home, the provider shall obtain documentation that the child has been adequately immunized according to the requirements of ? 32.1-46 A of the Code of Virginia and applicable State Board of Health regulations. Evidence: 1. The record for child #1 did not contain documentation of an immunization record. 2. The record for child #2 did not contain documentation of an immunization record. 3. Caregiver #2 confirmed that child #1 and child #2 did not haven an immunization record available for viewing during the inspection.
Plan of Correction:	The provider responded: The parents of each child will be asked to provide a current immunization record. All new children will not start unless there have a current immunization record.