Ms. Roshieta Dailey
740 E. Little Back River Road
Hampton, VA 23669
(757) 544-0951
Current Inspector: Michele Patchett (757) 439-6816
Inspection Date: May 28, 2024
Complaint Related: No
- Areas Reviewed:
-
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and House
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.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monox
- Technical Assistance:
-
8VAC20-800-500C.
Stationary outdoor playground equipment shall:
1. Not be installed over concrete, asphalt, or any other hard surface;
2. Be placed at least six feet from the perimeter of other play structures or obstacles;
and
3.Be firmly anchored with ground supports that are covered with materials to protect children from injury
8VAC20-800-500. Outdoor play area and equipment.
A.A non climbable barrier at least four feet high such as, but not limited to, a fence or impenetrable
hedge shall surround outdoor play areas located within 30 feet of hazards such as, but not limited to, streets with speed limits in excess of 25 miles per hour or with heavy traffic, or railroad tracks.
8VAC20-800-260. Drowning hazards. A.Access to the water in aboveground swimming pools shall be prevented by locking and securing the ladder in place or storing the ladder in a place inaccessible to children.
8VAC20-800-280. Poisonous materials. Potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates shall be stored away from food in areas inaccessible to children.
- Comments:
-
An unannounced monitoring inspection was conducted on May 28, 2024 from 11:00am- 12:29 pm. The inspection concluded on May 28, 2024. At the time of entrance, 10 children were in care with 2 staff members present. The sample size consisted of 5 children records and 3 staff records. Children were observed eating lunch, freely playing, bathroom time and preparing for naptime. Outside areas were inspected during the inspection.
Areas of non-compliance are identified on the violation notice.
- Violations:
-
Standard #: 22.1-289.011-F Description: Based on observation and staff interview, the licensee did not ensure the most recent inspection was posted in a conspicuous place on the license premises.
Evidence:
The most recent inspection was 11/28/2023. The inspection posted was 06/2023.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-830-C Description: REPEAT
Based on staff interview and record review, the licensee did not ensure documentation shall maintained of emergency evacuation and shelter in place.
Evidence:
The provider was unable to locate the documentation of evacuation drills and shelter-in-place drills for 2023 year.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-920 Description: REPEAT
Based on record review, the licensee did not ensure when meals or snack are provided by the family day home, the menu for the current one week shall be dated, be given to parents or posted or placed in an area accessible to parents; list any substituted food; and be kept on file one week at the family day home.
Evidence:
During the inspection on May 28, 2024. The food provided for lunch was written on a wipe board for the day. The provider confirmed she did not have the week menu.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-100-A Description: REPEAT
Based on record review, the licensee did not ensure to obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.
Evidence:
The licensee has not obtained documentation of a physical examination for Child #2,Child #4 and child #5. All three children have been attending for more than 30days.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-210-A Description: Based on staff interview and record review, the licensee did not ensure a minimum of sixteen clock hours of training annually.
Evidence:
Based on record review and staff interview, there was not documentation of the Staff #1, Staff #2 and Staff #3 completion of 16 hours of annual training for 2023.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.
