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Lecrea Westmoreland
4857 South Oliver Drive
Virginia beach, VA 23455
(843) 817-5848

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: Jan. 18, 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 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
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 from 12:05 pm to 1:05 pm. At the time of entrance, 4 children totaling 8 points were in care with the provider. The record sample size consisted of 4 children's records and the provider's record. The children in care were observed engaging with the provider, participating in lunch, handwashing, and free play. There have been no injuries since the last inspection and no medications are being administered at this time. Areas of noncompliance are noted in the violation narrative and were discussed with the provider during the exit meeting at the conclusion of the inspection.

Violations:
Standard #: 8VAC20-800-100-A
Description: Based on record review it was determined that the provider obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.
Evidence:
1. The records for child #1 and child #2 did not contain documentation of a physical examination.
2. The provider confirmed that these records were not available during this inspection.

Plan of Correction: Provider will request physical exam documentation from parents at pick up.

Standard #: 8VAC20-800-60-A
Description: Based on record review it was determined that the provider did not ensure that the record for each child was up-to-date.
Evidence:
1. The record for child #2 did not contain the required work information for the parents.
2. The provider confirmed that this information was not available during this inspection.

Plan of Correction: Provider will request information from parent at pick up.

Standard #: 8VAC20-800-350-E
Description: Based on measurement it was determined that the provider did not ensure that the hot water taps available to children shall be maintained within a range of 105?F to 120?F.
Evidence:
1. The hot water measured at 136.1 degrees Fahrenheit.
2. The provider confirmed that they had not been able to turn the hot water temperature down.

Plan of Correction: Provider will have temperature on the hot water turned down to 120 degrees Fahrenheit or below.

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.

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