Ms. Iris Helm
2617 Alameda Drive
Virginia beach, VA 23456
(757) 309-1146
VDSS Contact:
Nanette Roberts
(757) 404-2322
Inspection Date:
Oct. 4, 2019
Complaint Related:
No
Areas Reviewed:
22VAC40-180 PROVIDER REGISTRATION AND GENERAL PROCEDURES 22VAC40-180 HEALTH AND SAFETY CRITERIA AND CHECKLIST. 63.2 General Provisions. 63.2 Child Abuse and Neglect 63.2 Licensure and Registration Procedures 63.2 Facilities and Programs.. 22VAC40-191 Background Checks for Child Welfare Agencies
Comments:
An unannounced renewal inspection was conducted on 10/4/19 from 9:40am - 10:40am. At the time of the inspection there were two children in care, ages two years old (4 points), with one caregiver present. Records were reviewed for two children, four caregiver/household members, and one pet. Children were observed playing with toys. The provider stated there are no medications being administered at this time. Emergency plan and emergency supplies were reviewed. Areas of non-compliance are identified on the violation notice and were discussed with the provider during the exit interview.
Based on a review of two children's records, it was determined that the provider did not ensure that an individual record is maintained for each child enrolled with all of the required items.
Evidence: 1. The record for child #1, present during the inspection did not contain a copy of a physical examination, the proof of identity and the information for parents statement. 2. The record for child #2, present during the inspection did not contain the proof of identity and the information for parents statement. 3. The provider reviewed the records and confirmed they were not complete
Plan of Correction:
The provider responded: The parents of each child will be asked to provide any information that is missing or needs to be updated. Newly enrolled children will have a complete record before starting.
Standard #:
22VAC40-180-120-C
Description:
Based on observation, and a review of the health and safety checklist, it was determined that the provider did not meet the criteria on the health and safety checklist.
Evidence: 1. The floor in the hallway that leads to the bathroom in the house is torn and could be a tripping hazard. 2. The provider confirmed that the floor was not in good repair..
Plan of Correction:
The provider responded: The floor will be replaced..
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