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Bettina Myrick-Bergan
7400 Spartan Avenue
Norfolk, VA 23518
(757) 963-0979

Current Inspector: Rene Old (757) 404-1784

Inspection Date: Jan. 11, 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
8VAC20-820 THE LICENSE
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:
Discussed requirement for an annual review of children's records by parent.

Comments:
An unannounced monitoring inspection was conducted on 01/11/2024 from 11:20 am - 1:00 pm. At the time of entrance there were 10 children in care with 2 caregivers. The ages of children in care counted for a total of 27 points.
Children were observed during transition from play to lunch. Lunch and transition to nap was reviewed in addition to diapering, toileting and hand washing procedures.
Records reviewed for 7 children and 5 adult caregivers/household members.

One violation was found in the area of administration. This violation is listed on the violation notice issued to the FDH.

Violations:
Standard #: 8VAC20-800-180-A
Description: Based on record review and interview, the provider failed to obtain for each caregiver and adult household member a current Report of Tuberculosis Screening form every two years from the date of the first screening.

Evidence:
1. The most recent TB screening for caregiver 2 has not been updated every two years.
a. Written documentation on file indicates the most recent TB screening as being conducted on 05/07/2021.
2. Caregiver 2 and the provider confirmed that the TB screening had not been updated.

Plan of Correction: The provider stated that caregiver 2 will update the TB screening within the next two weeks.

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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