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Ms. Phyllis Noel
4 Pyron Hunt Circle
Hampton, VA 23666
(757) 826-2076

Current Inspector: Christine Mahan (757) 404-0568

Inspection Date: Oct. 30, 2020 and Nov. 2, 2020

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 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A monitoring inspection was initiated on October 30, 2020 and concluded on November 2, 2020. The provider was contacted by telephone to initiate the inspection. There were eight children present and two caregivers. The inspector emailed the provider a list of items required to complete the inspection. The inspector reviewed two children?s records, one caregiver record and one household member record submitted by the provider to ensure documentation was complete. The information gathered during the inspection determined non-compliance(s) with licensing regulations, and violations were documented on the violation notice issued to the facility.

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care Programs.

Violations:
Standard #: 22VAC40-191-60-C-2
Description: Based on review and interview, provider did not ensure all caregivers have a completed central registry check within 30 days of beginning employment.

Evidence: The record for caregiver #1 (start date September 8, 2020) did not have a completed central registry check. Provider confirmed this background check has not been done.

Plan of Correction: Mailed.

Standard #: 63.2-1720.1-B-2
Description: Based on review and interview, provider did not ensure all caregivers have a Office of Background Investigations (OBI) fingerprinting letter of eligibility prior to beginning employment.

Evidence: The record for caregiver #1 (start date September 8, 2020) did not have a OBI fingerprinting letter of eligibility. Provider confirmed this background check has not been done.

Plan of Correction: Appointment

Standard #: 63.2-1720.1-B-3
Description: Based on review and interview, provider did not ensure there is an out state search of the central registry for any individual that has lived outside the state of Virginia within the past 5 years.

Evidence: The record for caregiver #1 (start date September 8, 2020) has documentation the individual lived outside the state of Virginia within the past 5 years and there is not a completed central registry search for that state. Provider confirmed this background check has not been done.

Plan of Correction: Mailed out

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.


  Find this content at:
  http://www.dss.virginia.gov/facility/search/cc.cgi