Ms. Donna German
212 Upperville Road
Virginia beach, VA 23462
(757) 450-7465
Current Inspector: Kimberly Sampson (757) 354-7307
Inspection Date: July 27, 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
8VAC20-770 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:
-
An unannounced monitoring inspection was conducted on 7/27/23. At the time of entrance, 11 children totaling 25 points were in care with the provider and assistant provider. The record sample size consisted of 5 children's records and the provider's record and the assistant's record. The children in care were observed engaging with the provider, participating in educational activities, lunch, and free play. There have been no injuries since the last inspection and no medications are being administered at this time. Areas of noncompliance are noted in the violation narrative and were discussed with the provider during the exit meeting at the conclusion of the inspection.
- Violations:
-
Standard #: 8VAC20-800-280 Description: Based on observation and interview it was determined the provider did not ensure that all cleaning agents were stored in areas inaccessible to children.
Evidence:
1. There were Clorox cleaning wipes in the unlocked cabinet under the sink in the bathroom used by children in care.
2. The provider confirmed the Clorox wipes were under the sink.Plan of Correction: Provider removed the Clorox wipes during the inspection.
Standard #: 8VAC20-800-320-G Description: Based on record review and interview it was determined the provider did not have the chimney inspected annually.
Evidence:
1. The last chimney inspection documentation was dated 4/21/22.
2. Provider confirmed that the chimney has not been inspected since 4/21/22.Plan of Correction: Provider will call to schedule chimney inspection.
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.
