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:
-
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Staffing & Supervision
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
- Comments:
-
A subsidy health and safety (SHSI) inspection was initiated on June 22, 2023. There were 10 children present with 1 staff. The licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. 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 #: 8VAC20-790-170-G Description: Based on observaton and staff interview, the licensee did not ensure a current list of all children's allergies, sensitivities and dietary restrictions.
Evidence:
During the inspection the caregiver was unable to provide a allergy list. Child #4 registration document had peanut listed as allergy.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-790-180-B Description: Based on record review, the vendor did not ensure that daily attendance documents the arrival and departure as it occurs.
Evidence:
Child #1 and Child #2 arrival was not documented on daily attendance.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.
