VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Diane Seward
1513 Lake James Drive
Virginia beach, VA 23464
(757) 581-0085

Current Inspector: Adrianna Walden (757) 404-2487

Inspection Date: July 10, 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 Medication Administration 8VAC20-800 Emergencies 8VAC20-800 Nutrition 8VAC20-800 Transportation 8VAC20-800 Nighttime Care 8VAC20-820 THE LICENSE 8VAC20-820 THE LICENSING PROCESS 8VAC20-820 HEARINGS PROCEDURES 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:

A renewal inspection was conducted on 07/10/2023. There were no children in care at the time of inspection. A tour of the home was conducted, in addition to a record review and interviews with Caregivers. The Inspector reviewed 3 children?s records and 2 caregiver records, along with any requested program records submitted by the facility to determine if required documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented

Violations:

Standard #:	8VAC20-800-240-A
Description:	Based on observation the center did not ensure all areas of the home, inside and outside, were maintained in a safe condition. Evidence: 1. The deck had areas of rotting and splintered wood 2. The play structure in the back yard had rusted hardware and chain links attached to the swings.
Plan of Correction:	The deck will be repaired/replaced and the rusted hardware will be removed.
Standard #:	8VAC20-800-260-B
Description:	Based on observation the licensee did not have a non-climbable barrier at least four feet high, surrounding the outdoor play area located within 30 feet of a drowning hazard. Evidence: The family day home is a waterfront property with a lake in the backyard. The fence surrounding the backyard is approximately three feet high.
Plan of Correction:	Additional boards will be added to the current face to create a 4 foot fence.
Standard #:	8VAC20-800-440-A
Description:	Based on observation the licensee did not have protective barriers or guard rails to prevent a child from climbing over, crawling or falling through, or becoming entrapped Evidence: 1. The deck did not have any barriers or guard rails on the deck or deck stairs. 2. The raised deck did not have any barrier to prevent children from crawling under the deck. 3. Children access the deck to go outside to the play area.
Plan of Correction:	The deck will be repaired/replaced