VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Donna German
212 Upperville Road
Virginia beach, VA 23462
(757) 450-7465

Current Inspector: Kimberly Sampson (757) 354-7307

Inspection Date: March 6, 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 8VAC20-820 THE LICENSING PROCESS 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:

An unannounced renewal inspection was conducted on 3/6/2024. At the time of entrance, no children were in care. The record sample size consisted of 5 children's records and the provider's record and the assistant's record. There have been no injuries since the last inspection and no medications are being administered at this time. Areas of noncompliance are noted in the violation narrative and were discussed with the provider during the exit meeting at the conclusion of the inspection.

Violations:

Standard #:	8VAC20-800-90-C
Description:	Based on record review and interview it was determined the provider did not obtain documentation of additional immunizations once every six months for children under the age of two years. Evidence: 1. The records for child #2 and child #5, under two years of age, did not contain updated immunization documentation. The documents available were dated 1/31/23 and 3/24/23, respectively. 2. The provider confirmed updated immunization documentation was not available during this inspection,
Plan of Correction:	Provider requested updated immunization documentation from parents during this inspection.