VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Sharon Gregory
21467 Twin Hill Lane
Carrollton, VA 23314
(757) 357-5189

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: Jan. 3, 2023

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 January 3, 2023. There were ten children present with two caregivers 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 three child records and two staff 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.

Violations:

Standard #:	8VAC20-800-100-A
Description:	Based on review, provider did not ensure 1 of 3 children?s records has a physical examination prior to the child?s attendance or within 30 days after the first date of attendance. Evidence: The record for child #2 (start date 9-20-2022) did not have a physical exam.
Plan of Correction:	Provider will ask parent today to bring a copy of the physical
Standard #:	8VAC20-800-340-C
Description:	Based on observation, provider did not ensure bathroom has required supplies. Evidence: There was not paper towels in the hall bathroom used by children.
Plan of Correction:	Paper towels will be purchased and kept in the bathroom.