Vanessa Parker
1762 Hancock Avenue
Norfolk, VA 23509
(757) 277-5356
Current Inspector:
Heather Harrell
(757) 334-4329
Inspection Date:
May 7, 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 Medication Administration 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 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect
Comments:
A renewal inspection was initiated and concluded on May 7, 2024. There were five children present, ranging in ages from three to five years old, with the provider. Children present totaled 10 points. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, and medication. The provider stated that there was not any medication being administered at the time of the renewal inspection. Children?s records and caregiver/household member records were reviewed.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Based on observation and interview the center failed to ensure the responsible person for emergency backup care is posted in a visible area close to the telephone. Evidence: 1 - There is not any posted information regarding emergency back-up. 2 - The provider confirmed that there is not any emergency back-up information posted.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-800-A
Description:
Based on interview the provider failed to demonstrate that there was a written emergency preparedness and response plan. Evidence: 1 - There was not a written emergency preparedness and response plan available during the inspection. 2 - The provider stated that she did not have a written emergency preparedness and response plan available during the inspection.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-830-B
Description:
Based on record review and interview the provider failed to ensure that two shelter-in-place drills are practiced a minimum of twice pre year. Evidence: 1 - There was not any shelter-in-place drill documentation available for review during the inspection. 2 - The provider confirmed that she did not have shelter-in-place documentation during the inspection.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-990-B
Description:
Based on interview the provider failed to demonstrate that all required items are present when transporting children in care. Evidence 1 - The provider could not list the required items currently in the vehicle used to transport children in care. 2 - The provider confirmed that there was not a complete first aid kit, name, address, and phone number of the family day home .
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-120-B
Description:
Based on record review and interview the provider failed to obtain all required information for assistant caregiver records. Evidence: 1 - The record for assistant #1 did not contain a date of hire. 2 - The provider stated that she thought the assistant was hired around the end of November 2022.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-210-B
Description:
Based on record review and interview the provider failed to ensure that each caregiver documents 16 hours of training annually. Evidence: 1 - The record for assistant #1 does not contain 16 hours of documentation of annual training. 2 - The provider stated that she was unable to locate any documentation during the inspection.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-240-A
Description:
Based on observation the provider failed to maintain areas and equipment in safe condition. Evidence: In the backyard the outside play space where children play the following items were within reach of children: one blue cracked blue recycle bin, a rust chair, a container filled with used motor oil and standing water
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-500-C
Description:
Based on observation the provider failed to ensure that fixed equipment is not placed over a hard surface. Evidence: The exit chute of one of two slides exits onto hard and compacted ground without any grass.
Plan of Correction:
Not available online. Contact Inspector for more information.
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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