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Ms. Mabel Wilkins
10270 Colonial Trail W.
Spring grove, VA 23881
(757) 298-0699

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: Feb. 23, 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
8VAC20-770 Background Checks

Comments:
A monitoring inspection was initiated and concluded on February 23, 2023. There was 5 children in care with 1 caregiver supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of 3 child records , 1 caregiver, and 1 household member 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. If you have question regarding this inspection please contact licensing inspector, Tiffany Harris at 757-403-3045.

Violations:
Standard #: 22.1-289.035-A
Description: Based on review of staff records and interview, the licensee did not ensure to obtain a central registry search every five years.

Evidence: In household member's record, the central registry search found was dated 01/26/17. Interview with caregiver confirmed the updated search not being available during the inspection.

Plan of Correction: The caregiver will complete documentation to submit request for central registry search.

Standard #: 8VAC20-800-770
Description: Based on observation and interview, the licensee did not ensure there was a working battery operated weather band radio.

Evidence: During the inspection on February 23, 2023, there was not a working portal battery operated radio observed. Interview with caregiver confirmed the batteries for the radio not being available during inspection.

Plan of Correction: The caregiver will purchase more batteries for the radio.

Standard #: 8VAC20-800-830-B
Description: Based on documentation review and interview, the center did not ensure practice shelter in place a minimum of twice per year.

Evidence: In review of the emergency drills log, there was only one shelter in place drill documented. Interview with caregiver confirmed there was on shelter in place completed for year 2022.

Plan of Correction: The caregiver will practice drills and record for review.

Standard #: 8VAC20-800-180-A
Description: Based on review of staff record and interview, the licensee did not ensure all caregiver and adult household members obtained a current tuberculosis screening.

Evidence: In household member's record, the last date TB found was dated 05/24/2018. Interview with caregiver confirmed a current TB document was not available during inspection.

Plan of Correction: The caregiver will obtain a copy or schedule screening for test.

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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