Ms. Tina Jones
718 23rd Street
Newport news, VA 23607
(757) 849-9023
Current Inspector: Anita Drewry (757) 404-5261
Inspection Date: Feb. 28, 2023
Complaint Related: No
- Areas Reviewed:
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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 monitoring inspection was conducted on February 28, 2023. There were five children present, with one being a household member, with one caregiver 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 two child records and one caregiver record 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 observation, provider did not ensure 2 of 2 child records has a physical examination prior to child's attendance of within 30 days after beginning attendance.
Evidence: The records for child #1 (start date 11/25/2022) and child #2 (start date 11/25/2022) did not have a physical examination. Provider stated parent provided the physicals but she could not find it.Plan of Correction: Provider will look for copies provided by parent. If physicals cannot be located, she will request a copy again from the parent.
Standard #: 8VAC20-800-50-A Description: Based on interview and review, provider did not ensure there is a written record of children in attendance each day.
Evidence: Provider stated she did not have attendance documented for this day. The attendance record did not show attendance documented since 2/16/2023.Plan of Correction: Attendance will be documented today and each day.
Standard #: 8VAC20-800-60-B Description: Based on review, provider did not ensure 2 of 2 child records have documentation of required information.
Evidence: The records for child #1 (start date 11/25/2022) and child #2 (start date 11/25/2022) did not have documentation of emergency contact addresses.Plan of Correction: Provider will request information from the parents.
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.
