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Tiffany Booker
1771 Fruitwood Drive, Apt. A
Hampton, VA 23666
(757) 768-8008

VDSS Contact: Christine Mahan (757) 404-0568

Inspection Date: Jan. 28, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-180 PROVIDER REGISTRATION AND GENERAL PROCEDURES
22VAC40-180 HEALTH AND SAFETY CRITERIA AND CHECKLIST.
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted on January 28, 2020 from approximately 8:20 am to 10:30 am to review voluntary registration requirements. Provider was present with three children. Provider and three children records were reviewed.

Violations:
Standard #: 22VAC40-180-100-B
Description: Based on review, provider did not ensure 2 of 3 children records have documentation of signed statement from the parent affirming receipt of the information to parents statement.

Evidence: The records for child #1 (start date July 5, 2019) and child #2 (start date July 5, 2019) did not have a signed information for parents statement.

Plan of Correction: Provider will have the parents signed the statement.

Standard #: 22VAC40-180-120-C
Description: Based on observation and review, provider did not ensure the home met the criteria on the health and safety checklist at the time of the monitoring visit.

Evidence: The following was found during the inspection:
1. Emergency evacuation drills have not been practiced since September 2019 and the evacuation plan is not posted.
2. One household dog has a rabies vaccination that expired September 30, 2019.

Plan of Correction: 1. Provider will do monthly evacuation drills.
2. Provider will go the health department to have the test or screening done.

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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