VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Nofisat Komolafe
1961 Arlington Arch Drive
Virginia beach, VA 23464
(757) 214-8229

Current Inspector: Nanette Roberts (757) 404-2322

Inspection Date: Nov. 29, 2023

Complaint Related: No

Areas Reviewed:

8VAC20-800 Administration 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 8VAC20-820 THE LICENSE 8VAC20-770 Background Checks 22.1 Background Checks Code, Carbon Monoxide

Comments:

An unannounced monitoring inspection was conducted on 11/29/2023 from1:30pm-2:50pm. At the time of the inspection there were 5 children in care and the licensee. Total points present was 12. Children were observed during nap and eating snack. Emergency supplies, evacuation drills, and records for the caregiver, children and household members were reviewed. The outside play space was also 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 #:	22.1-289.011-F
Description:	Based on observation and interview, it was determined that the provider did not have the license posted in a conspicuous place on the premises. Evidence: 1.The most recently issued license was not posted. 2.The provider confirmed the license was not posted.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-830-D
Description:	Based on record review and interview, it was determined the provider did not maintain records of emergency evacuation and shelter in- place drills for one year. 1.The provider could not provide documentation that emergency evacuation, shelter in place or lockdown drills were conducted prior to November 2023. 2.The provider stated she had recently thrown out the drill logs
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-60-B
Description:	Repeat violation Based upon review of children's records and provider interview, it was determined the provider did not ensure that each child's record includes the names, addresses and telephone numbers of two persons to be contacted in an emergency when a parent cannot be reached 1.The records for child #1 and #5 did not contain the home address of the emergency contacts. 2.The record for child #2 did not contain the phone number of an emergency contact.
Plan of Correction:	Not available online. Contact Inspector for more information.