Ms. Mabel Wilkins
10270 Colonial Trail W.
Spring grove, VA 23881
(757) 298-0699
Current Inspector: Anita Drewry (757) 404-5261
Inspection Date: July 18, 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:
-
An unannounced monitoring inspection was conducted on July 17, 2023 from approximately 1:30 pm to 3:00 pm. Provider was present with seven children for a total of 12 points. Children were observed during naptime. 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 5 child records, 1 caregiver record and 1 household member 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 #: 8VAC20-800-50-A Description: Based on observation and interview, provider did not ensure there is a written record of children in attendance each day.
Evidence: Provider stated she did not have documentation of today's attendance for the seven children observed present.Plan of Correction: Today's attendance was documented.
Standard #: 8VAC20-800-320-G Description: Based on interview, the provider did not ensure there is documentation of an annual inspection and cleaning of wood burning stoves and fireplaces.
Evidence: Provider stated a annual inspection has not been conducted of the fireplace. Provider stated an inspection was scheduled but was rescheduled by the company.Plan of Correction: Company is scheduled to conduct the inspection on August 7, 2023.
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.
