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Ms. Serena Mann
3924 Galleon Drive
Chesapeake, VA 23321
(757) 254-8156

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: June 10, 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:
An unannounced monitoring inspection was initiated and concluded on June 10, 2024. There were three children in care with the licensed provider and one additional caregiver. Children present ranged in age from five to seven years old. Children present totaled eight points. Children were observed engaged in indoor exploratory play activities. Household, caregiver and children's records were reviewed. Additionally, required postings, emergency evacuation drills and emergency equipment were reviewed. A single violation regarding maintaining emergency evacuation documentation was found, reviewed with the licensed provider and appears on the violation notice.

Violations:
Standard #: 8VAC20-800-830-D
Description: Based on documentation review and interview the provider failed to maintain records of emergency evacuation and shelter-in-place drills for one year.
Evidence:
1 - Documentation of emergency evacuation and shelter-in-place drills for one year was not available for review during the inspection.
2 - The licensed provider stated that she had documentation only for the past four months.

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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