Mrs. Denise Jones
1442 Monarch Reach
Chesapeake, VA 23320
(757) 410-4712
Current Inspector:
Arlene Agustin
(804) 629-7519
Inspection Date:
Feb. 28, 2022
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 20 Access to minor?s records 22.1 Background Checks Code; carbon monoxide detectors 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures 22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes 22VAC40-665 General qualifications 22VAC40-665 Building or home maintenance. 22VAC40-665 Supervision and ratio requirements 22VAC40-665 Programs 22VAC40-665 Special Care Provisions & Emergencies 22VAC40-665 Special Services
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 02/15/2022 and concluded on 02/28/2022. The licensee was contacted by telephone to initiate the inspection. There were 3 children present and 2 staff. The inspector emailed the licensee a list of items required to complete the inspection. The Inspector reviewed 3 children?s records and 3 caregiver records, along with any requested program records submitted by the facility to determine if required documentation was complete. 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 the licensee did not ensure all areas of the home were maintained in a safe condition. A child was observed sitting on a napping mat. The mat was torn and the inside foam was exposed.
Plan of Correction:
The following corrective action was given by the licensee: The mat will be removed from the daycare today.
Standard #:
8VAC20-820-120-E-2
Description:
Based on observation the licensee did not have all required postings in the daycare. The licensee did not have a copy of the most recent inspection of the home.
Plan of Correction:
The following corrective action was given by the licensee: This was an oversight. The inspection will be posted promptly.
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