Ms. Tina Jones
718 23rd Street
Newport news, VA 23607
(757) 849-9023
Current Inspector: Anita Drewry (757) 404-5261
Inspection Date: June 10, 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
8VAC20-800 TRANSPORTATION
8VAC20-770 Background Checks
8VAC20-820 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors
- Comments:
-
An unannounced monitoring inspection was conducted on June 10, 2024 from approximately 12:55 pm to 2:30 pm. Provider was present with four children enrolled and one household member child. Children were observed napping. Licensing Inspector reviewed standards related to recordkeeping, supervision, activities, napping, medication, emergency supplies and required postings. One caregiver, one household member and four child records were reviewed. Violations found are noted on the violation notice.
- Violations:
-
Standard #: 8VAC20-800-730-D Description: Based on observation, provider did not ensure medication is kept in a locked place.
Evidence: Household medications including prescription and over-the-counter were observed stored in an unlocked cabinet in the kitchen above the microwave.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-60-B Description: Based on review, provider did not ensure 4 of 4 child records have documentation of required information.
Evidence: The following was found during record review:
1. The record for child #1 had a most recent review of the child's emergency contact information dated 1/12/2022 which is more than a year old.
2. The record for child #2 had a most recent review of the children's emergency contact information dated 1/20/2023 which is more than a year old.
3. The record for child #3 (start date 8/21/2023) did not have a physical examination.
4. The record for child #4 (start date 8/21/2023) did not have insurance plan number.Plan of Correction: Not available online. Contact Inspector for more information.
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.
