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Mrs. Linda Machuzak
257 Citation Drive
Va. beach, VA 23462
(757) 439-1285

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: Jan. 4, 2024

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 renewal inspection was conducted on 1/4/23 from 10:40am until 11:25am. At the time of entrance, there were 4 children in care, for a total of 9 points, with the provider. A sample of 4 children's records and 2 provider/assistant records were reviewed. Children were observed engaging in free play and eating snack. Restroom 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 #: 22.1-289.035-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 caregivers.

Evidence:
1. The most recent fingerprint based background check for caregiver 1 (provider) is dated 5/22/18. Caregiver 1 was due for an updated fingerprint based background check in May 2023.
2. The most recent fingerprint based background check for caregiver 2 is dated 5/16/18. Caregiver 2 was due for an updated fingerprint based background check in May 2023.
3. Caregiver 1 confirmed that her and caregiver 2's fingerprint based background checks are expired.

Plan of Correction: The provider responded with the following: This was an oversight. Provider and caregiver 2 will complete updated fingerprint background checks as soon as possible. Results will be forwarded to the licensing inspector once received.

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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