Ms. Valerie Knight
823 Briar Hill Road
Norfolk, VA 23502
(757) 466-1778
Current Inspector: Brandie Viscayda
Inspection Date: Oct. 17, 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
8VAC20-770 Background Checks
- Comments:
-
An unannounced monitoring inspection was conducted on 10/17/2023 from 12:20pm to 1:30pm. At the time of the inspection there were nine children in care, ages 8 months to 4 years old (24 points) with two caregivers. Records were reviewed for 5 children and 3 caregivers. Children were observed napping during the inspection. Emergency plans and emergency supplies were reviewed. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.
- Violations:
-
Standard #: 22.1-289.035-A Description: Based on record review and interview, it was determined the facility did not ensure that all applicants for employment, employees, applicants to serve as volunteers, and volunteers shall undergo a background check prior to employment or beginning to serve as a volunteer and every five years thereafter.
Evidence:
1.The provider did not have documentation of a repeat criminal history check for Household/Caregiver #1 and #2'. Both criminal history checks expired on 04/19/2023.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-890 Description: Based on observation and interviews, it was determined that the provider did not ensure that when food is brought from home the container will be clearly labeled in a way that identifies the owner.
Evidence:
1. There was a bottle of formula in the freezer that had no label identifying the owner.
2. The provider confirmed there was no name on the bottle.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-140-D Description: Based on record review and interviews, it was determined the provider did not ensure that the substitute provider records and signs the time of arrivals and departures on each day that the substitute works.
Evidence:
1. There was no record for the time of arrival of substitute #3. This substitute was providing care on the date of the inspection,
2. Provider #1 confirmed there was no record of the arrival of the substitute provider.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.
