Mrs. Mildred Grant
2009 Joliet Court
Virginia beach, VA 23456
(757) 471-0974
Current Inspector:
Arlene Agustin
(804) 629-7519
Inspection Date:
March 31, 2022
Complaint Related:
No
Areas Reviewed:
22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Physical Health of Caregivers and Household Members 22VAC40-111 Caregiver Training 22VAC40-111 Physical Environment and Equipment 22VAC40-111 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-111 Transportation 22VAC40-111 Nighttime Care 8VAC20-770 Background Checks for Child Day Programs and Family Day Systems 22.1 Background Checks Code; carbon monoxide detectors 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Licensure and Registration Procedures
Technical Assistance:
Technical assistant was provided in the following areas: TB screening, background checks, and annual training
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a in-person tour of the program A monitoring inspection was initiated on 3/28/22 and concluded on 3/31/22. The provider was contacted by telephone to initiate the inspection. There were 5 children present and 2 caregivers. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed 5 children?s records and 5 caregiver/household member records, along with any requested program records submitted by the facility to determine if required documentation was complete. 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.
Based on a review of five child records, it was determine that the provider did not ensure that 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 is obtained.
Evidence: 1. The record for child #4 did not contain documentation of a physical examination. 2. The record for child #5 did not contain documentation of a physical examination. 3. Caregiver #2 confirmed that there was not a physical examination available for viewing during the inspection for child $#4 and child #5.
Plan of Correction:
The provider responded: The parents of each child were contacted during the inspection and asked to provide a copy of the most recent physical examination. A physical examination has been received for each child.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
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http://www.dss.virginia.gov/facility/search/cc.cgi