Ms. Serena Mann
3924 Galleon Drive
Chesapeake, VA 23321
(757) 254-8156
Current Inspector: Heather Harrell (757) 334-4329
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
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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 monitoring inspection was initiated and concluded on June 10, 2024. There were three children in care with the licensed provider and one additional caregiver. Children present ranged in age from five to seven years old. Children present totaled eight points. Children were observed engaged in indoor exploratory play activities. Household, caregiver and children's records were reviewed. Additionally, required postings, emergency evacuation drills and emergency equipment were reviewed. A single violation regarding maintaining emergency evacuation documentation was found, reviewed with the licensed provider and appears on the violation notice.
- Violations:
-
Standard #: 8VAC20-800-830-D Description: Based on documentation review and interview the provider failed to maintain records of emergency evacuation and shelter-in-place drills for one year.
Evidence:
1 - Documentation of emergency evacuation and shelter-in-place drills for one year was not available for review during the inspection.
2 - The licensed provider stated that she had documentation only for the past four months.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.
