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Ms. Tresa Huggett
22 Plaza Drive
Hampton, VA 23669
(757) 869-2452

Current Inspector: Christine Mahan (757) 404-0568

Inspection Date: May 8, 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 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 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse

Comments:
An unannounced monitoring inspection was started on May 8, 2024 from 11:30 AM -12:35 PM and concluded on May 9, 2024. At the time of entrance, 7 children (age range 11 months to age 5) totaling 16 points were in care with 1 provider. The sample size consisted of 5 children's records, 1 household member record and 1 provider record. Children were observed freely playing, preparing for and having lunch.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program

Please contact the Licensing Inspector, Christine Mahan (757-404-0568) with any questions.

Violations:
Standard #: 22.1-289.036-A
Description: Based on record review and provider interviews, the provider did not ensure to obtain background check every five years.

Evidence: The Provider's most recent criminal check is dated 12-21-2018 and Household Member #2 most recent criminal check is dated 12-21-2018.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-800-B
Description: Based on documentation review and provider interviews, the provider did not ensure to review the emergency plan at least annually and update the plan as needed. The provider shall document in writing each review and update to the emergency plan.

Evidence: The provider confirmed there was not documentation of an annual emergency plan review.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-800-C
Description: Based on record reviews and provider interviews, the provider did not ensue that caregivers had received training regarding the emergency evacuation, emergency relocation, and shelter-in-place procedures by the end of the first week of assuming job responsibilities, on an annual basis, and at the time of each plan update.

Evidence: The provider confirmed the emergency preparedness and response plan was not reviewed annually.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-680-B
Description: Based on observation and provider interviews, the provider did not ensure children?s hands are washed with liquid soap and warm running water before eating.

Evidence: Two children were served lunch and they did not wash their hands prior to eating.

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.

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