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Ms. Tina Jones
718 23rd Street
Newport news, VA 23607
(757) 849-9023

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: Aug. 21, 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
8VAC20-770 Background Checks
8VAC20-820 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors

Comments:
A monitoring inspection was conducted on August 21, 2023 from approximately 10:55 am to 11:50 am. Five children currently enrolled were present with one provider. Children were observed napping. Provider record and six child records were reviewed. Violations are noted on the violation notice.

Violations:
Standard #: 8VAC20-800-920
Description: Based on interview, provider did not ensure the menu for the current one-week period is posted or given to parents.

Evidence: Provider stated she has not completed and posted the menu for this week.

Plan of Correction: Menu will be written and posted.

Standard #: 8VAC20-800-100-A
Description: Repeat Violation
Based on review, provider did not ensure 3 of 6 child records have documentation of a physical prior to beginning attendance or within 30 days after the first day of attendance.

Evidence: The records for child #2 (start date 11/25/2022), child #3 (start date 11/25/2022) and child #4 (start date 6/24/2021) did not have a physical.

Plan of Correction: Physicals will be located and placed in files.

Standard #: 8VAC20-800-50-A
Description: Repeat Violation
Based on observation and interview, provider did not ensure there is written record of children in attendance each day.

Evidence: There was five children enrolled present during inspection. Provider stated she had not completed the attendance sheet for this date.

Plan of Correction: Attendance will be documented today. In the future, attendance will be documented as children arrive and depart the family day home.

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.

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