Ms. Rowelma McGraw
5504 Haden Road
Virginia beach, VA 23455
(757) 309-5955
Current Inspector: Emily Walsh (757) 404-2575
Inspection Date: Nov. 20, 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 monitoring inspection was conducted on 11/20/2023. There were 7 children present, totaling 14 points, with the provide supervising. 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 and 2 provider/household records were reviewed.
Information gathered during the inspection determined a non-compliance with applicable standards or law and a violation was documented on the violation notice issued to the program. The violation was reviewed with the provider during the exit interview.
- Violations:
-
Standard #: 8VAC20-800-60-B Description: Based upon review of children's records, the provider has not ensured that each child's record includes the names, addresses and telephone number of two designated persons to be contacted in an emergency if a parent cannot be reached.
Evidence:
The record for child 4 did not include the addresses of the two designated persons to be contacted in an emergency if a parent cannot be reached.Plan of Correction: The provider responded with the following:
The parent will be required to provide the street addresses for the two designated emergency contact persons.
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.
