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Mrs. Marrilyn Davis
1432 Glenwood Links Lane
Virginia beach, VA 23464
(757) 474-0883

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: Dec. 8, 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
8VAC20-770 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 12/8/23 from 12:30pm until 3:05pm. At the time of entrance, there were 10 children in care, for a total of 20 points, with the provider and one assistant. A sample of 5 children's records and 4 provider/household member/assistant records were reviewed. Children were observed eating lunch and resting quietly during nap time. Restroom and handwashing procedures were also observed. First aid and emergency supplies, the emergency preparedness plan, documentation of emergency practice drills and family day home postings were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law. One violation is listed on the violation notice and was discussed with the provider during the exit interview.

Violations:
Standard #: 22.1-289.036-A
Description: Based on record review and interview, the provider did not ensure that the results of a fingerprint based background check are obtained at least every five years for all staff and adult household members.

Evidence:
1. The most recent fingerprint based background check for staff 1 (provider) is dated 5/21/18. Staff 1 was due for an updated fingerprint based background check in May 2023.
2. The most recent fingerprint based background check for household member 1 is dated 6/12/18. Household member 1 was due for an updated fingerprint based background check in June 2023.
3. Staff 1 confirmed that her and household member 1's fingerprint based background checks are expired.

Plan of Correction: The provider responded with the following: This was an oversight. Fingerprint appointment were completed on 12/9/23 and the results have been received and forwarded to the licensing inspector. Going forward, the provider will ensure all background checks are completed in the required timeframes.

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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