Betty Bembury
709 Morris Street
Hampton, VA 23663
(757) 251-6301
VDSS Contact:
Tiffany Jones
(757) 403-3045
Inspection Date:
Oct. 27, 2021
and
Oct. 28, 2021
Complaint Related:
No
Areas Reviewed:
22VAC40-180 PROVIDER REGISTRATION AND GENERAL PROCEDURES 22VAC40-180 HEALTH AND SAFETY CRITERIA AND CHECKLIST. 63.2 Licensure and Registration Procedures
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A monitoring inspection was initiated on October 27, 2021 and concluded on October 28, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There was one child present with one caregiver. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, and medication. A total of two children?s records and one caregiver record were reviewed. 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 review, provider did not ensure 1 of 2 children's records has documentation of required information.
Evidence: The record for child #2 did not have documentation of parent's employment phone numbers.
Plan of Correction:
Provider requested information from the parents and information was added to the record.
Standard #:
22VAC40-180-40-C-2-b
Description:
Based on review and interview, provider did not ensure caregiver has updated TB screening/test every 2 years.
Evidence: The record for caregiver had a most recent TB screening dated 6/25/2018 which is more than 2 years old. Caregiver stated she has had a screening/test since then but could not locate the documentation.
Plan of Correction:
Provider will have screening or test completed.
Standard #:
22VAC40-180-120-C
Description:
Based on review and observation, provider did not ensure the criteria is met on the health and safety checklist.
Evidence: Provider stated that she has transported child #1 (age 6) and child #2 (age 4) on multiple occasions in a vehicle without using the required child restraint devices appropriate for each child. This occurred as recent for both children on 10/26/2021 and child #1 was transported on 10/27/2021.
Plan of Correction:
Provider secured car seat/booster seat from parents and will use whenever children are transported.
Standard #:
63.2-1720.1-A
Description:
Based on review and interview, provider did not ensure required background checks are updated every 5 years.
Evidence: The record for provider had documentation of a central registry check completed 8/9/2016 which is more than 5 years old. Provider stated she has not had another central registry check completed since that date.
Plan of Correction:
Provider stated she will fill out the search and mail it.
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