Carleen Battle
4187 Sunnyside Road
Cheriton, VA 23316
(757) 331-2755
Current Inspector:
Kimberly Sampson
(757) 354-7307
Inspection Date:
Nov. 6, 2019
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 22VAC40-111 Transportation 22VAC40-191 Background Checks for Child Welfare Agencies 54.1-3408 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures 63.2 Facilities and Programs
Comments:
An unannounced monitoring inspection was conducted from 11:45 am to 12:30 pm. At the time of inspector's arrival there was 1 child, 3 yrs, for a total of 2 points, in care with the provider. The records sample size consisted of 5 children's records and 2 provider / household member records. The child was observed engaging in creative play, and interacting with the provider. The provider stated that no medication is administered to children while in her care and there have been no injuries. Areas of noncompliance are detailed in the violation notice and were discussed with the provider during the exit meeting at the conclusion of this inspection.
Based on record review and interview it was determined the provider did not ensure that each child's record contained all of the required components. Evidence: 1. The records for child #2, child #3, and child #4 enrolled 6/13/18 did not contain all of the information for one of the two required emergency contacts. 2. Provider confirmed that the records for child #2, child #3, and child #4 did not have the required emergency contact information.
Plan of Correction:
Provider will request the missing information from the parent.
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