Ms. Roshieta Dailey
740 E. Little Back River Road
Hampton, VA 23669
(757) 544-0951
Current Inspector: Michele Patchett (757) 439-6816
Inspection Date: June 22, 2023
Complaint Related: No
- Areas Reviewed:
-
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and House
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
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monox
- Comments:
-
An unannounced renewal monitoring inspection was conducted on June 22, 2023 from approximately 10:56 am to 12:20pm. One Caregiver was present with 10 children ( 20 points). Children were cleaning up after lunch and transitioning into nap time. Four children records and two caregiver records.
Licensing Inspector reviewed supervision, activities, equipment, diapering ,nutrition, outside area, children and caregiver records, emergency evacuation and shelter-in-place drill documentation, emergency supplies and required postings.
Information gathered during the inspection determined noncompliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
- Violations:
-
Standard #: 8VAC20-800-920 Description: Based on record review and observation, the licensee did not have a current one-week period menu posted.
Evidence:
The menu posted was dated March.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-120-A Description: Based on record review , the licensee did not ensure records were maintained for each caregiver.
Evidence:
Staff #1 and Staff #2 references with records provided on the date of inspection did not have results.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-60-B Description: Based on record review, the licensee did not ensure records contain all required information.
Evidence: Child #1 and Child #2 did not have documentation of start date.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-320-B Description: Based on observation, the licensee did not ensure electric outlets have protective covers.
Evidence: In the living room space that children walk in the home there was two surge protectors and five outlets not covered.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-570-A Description: Based on observation and staff interview, the licensee did not ensure additional caregiver when cargiver exceeds 16 points.
Evidence:
On June 22, 2023, there was one staff with 10 children in care.
There was one 1 year old, two 2 year olds, five 3 year olds , one 4 year olds and one 7 year old.
The total point was 20.Plan of Correction: Not available online. Contact Inspector for more information.
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.
