Mrs. Jewel Jones
1232 Pascal Place
Norfolk, VA 23502
(757) 724-1689
Current Inspector: Nanette Roberts (757) 404-2322
Inspection Date: Nov. 10, 2022
Complaint Related: No
- Technical Assistance:
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Please review the following standard:
8VAC20-800-500. Outdoor play area and equipment
Stationary outdoor playground equipment shall be placed at least six feet from the perimeter of other play structures or obstacles.
- Comments:
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A renewal inspection was conducted on 11/10/2022. There were 3 children present and 2 caregivers. A tour of the home was conducted, in addition to a record review and interviews with staff. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
- Violations:
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Standard #: 22.1-289.036-A Description: Based on a record review the licensee did not ensure all required background checks were complete.
Evidence:
The licensee did not have documentation of a repeat central registry check for Household/Caregiver #1 and #2's. Both checks expired on 01/25/2022.Plan of Correction: This was an oversight. The licensee has already sent for the central registry checks and is waiting for them to come back.
Standard #: 8VAC20-800-240-A Description: Based on observation the licensee did not ensure all areas of the home, inside and outside were maintained in a safe condition.
Evidence:
1. The swing set in the backyard was not stable. One of the supports was not secured.
2. The wooden play set had a missing bolt that attached the slide to the structure.Plan of Correction: The swing set will be removed. The manufacturer of the wooden playset will be contacted to see see how the bolt on the slide can be replaced. In the meantime, children will not use this piece of equipment.
Standard #: 8VAC20-800-290 Description: Based on observation the licensee did not ensure all sharp objects were inaccessible to children.
Evidence:
There was a hatchet laying in the grass in the backyard where the children play.Plan of Correction: The hatchet was removed immediately from the backyard and put in a place inaccessible to children.
Standard #: 8VAC20-800-320-G Description: Based on observation and record review the license did not have documentation of an annual chimney/fireplace inspection.
Evidence:
The licensee did not have documentation of an inspection for the home's fireplace.Plan of Correction: The chimney has never been used since moving into the home. An inspection will be scheduled as soon as possible.
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.
