Ms. Monica Lancaster
1505 Colebrook Drive
Virginia beach, VA 23464
(757) 513-9790
Current Inspector: Emily Walsh (757) 404-2575
Inspection Date: Nov. 16, 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
- Technical Assistance:
-
Required monthly evacuation drills were reviewed with the provider.
- Comments:
-
A monitoring inspection was conducted on 11/16/2023. There were 5 children present, totaling 15 points, with 2 staff 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 3 staff/household records were reviewed.
Information gathered during the inspection determined 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 #: 22.1-289.036-B-4 Description: Based upon a review of staff records, the provider has not ensure that a search of he child abuse and neglect registry from any state in which an individual has resided in the preceding five years is obtained.
Evidence:
The record provided for staff 2 indicated that staff 2 lived in Missouri within five years preceding hire. Results of a child abuse and neglect registry search from Missouri were not obtained.Plan of Correction: The provider responded with the following:
A search of the child abuse and neglect central registry will be immediately requested.
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.
