Mrs. Denise Jones
1442 Monarch Reach
Chesapeake, VA 23320
(757) 410-4712
Current Inspector:
Arlene Agustin
(804) 629-7519
Inspection Date:
Nov. 19, 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 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-111 Transportation 22VAC40-111 Nighttime Care 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-80 SANCTIONS. 22VAC40-80 HEARINGS PROCEDURES. 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 between 8:30 am and 11 am. At the time of the tour there were 4 children in care, totaling 9 points with 1 caregiver staff present. A sample of 4 children's records and 6 caregiver/household records were reviewed. Children were observed watching television, listening to music and playing games.
Based on observation the licensee did not ensure the home had all required emergency supplies. Evidence: The licensee had an emergency radio, however it did not have batteries.
Plan of Correction:
The following corrective action was provided by the licensee during the exit interview: The licensee will purchase batteries for the radio and ensure it works.
Standard #:
22VAC40-111-830-A
Description:
Based on a record review the licensee did not ensure all requirements were met when preparing for emergencies. Evidence: The licensee did not have a fire drill documented for the month of October.
Plan of Correction:
The following corrective action was provided by the licensee during the exit interview: The licensee did practice an evacuation drill in October, but forgot to document it.
Standard #:
22VAC40-111-920
Description:
Based on observation the licensee did not ensure when meals are provided by the family day home, it was current for a one-week period. Evidence: The menu posted in the family day home was dated for October 2019.
Plan of Correction:
The following corrective action was provided by the licensee during the exit interview: The menu was posted behind the one dated for October. This was corrected during the inspection.
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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