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Lakisha Leeks
613 Brandywine Drive
Newport news, VA 23602
(757) 884-9346

Current Inspector: Cassie Anderson-Leichty (757) 409-4668

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22.1-289.011-F
Description: (Repeat Violation) Based on observation and staff interview, the licensee did not ensure the results of the most recent inspection required by the Superintendent were posted in a conspicuous place on the licensed premises.
Evidence: The provider confirmed that the inspection results posted were dated 4/18/23 but the most recent inspection was 6/14/23 and was not posted.

Plan of Correction: Will post the most recent inspection by 10/11/2023.

Standard #: 8VAC20-800-920
Description: (Repeat Violation) Based on observation and staff interview the licensee did not ensure when meals and snacks are provided by the family day home, the menu for the current one-week period shall be dated.
Evidence: The provider confirmed that the menu that was posted was not for the current week. The menu was dated 9/25-29/2023.

Plan of Correction: Will post the current week menu by 10/11/2023.

Standard #: 8VAC20-800-60-B
Description: Based on record review and staff interview the licensee did not ensure a child's record shall contain all of the required information.

Evidence: The licensee confirmed that the following items were missing from children's records:
1. The record for child #1 did not contain a 2nd emergency contact.
2. The record for child #2 did not include the work address and phone number for one of the parents listed; immunization records; results of the health examination; and proof of the child's identity.
3. The record for child #3 did not include the home address and phone number for the 1st parent listed; the work name, address, and phone number for the 1st parent listed; and the work phone number for the 2nd parent listed.

Plan of Correction: Will get required documents in children's records by 10/11/2023.

Standard #: 8VAC20-800-350-E
Description: Based on observation the licensee did not ensure the hot water at taps available to children shall be maintained within a range of 105 F to 120 F.
Evidence: The licensing inspector using a temperature gauge confirmed that the hot water registered 124.5 F at the sink in the bathroom where the children wash their hands.

Plan of Correction: Will get it checked and fixed by 10/12/2023.

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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