Ms. Rowelma McGraw
5504 Haden Road
Virginia beach, VA 23455
(757) 309-5955
Current Inspector:
Emily Walsh
(757) 404-2575
Inspection Date:
Nov. 20, 2023
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:
A monitoring inspection was conducted on 11/20/2023. There were 7 children present, totaling 14 points, with the provide supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 2 provider/household records were reviewed.
Information gathered during the inspection determined a non-compliance with applicable standards or law and a violation was documented on the violation notice issued to the program. The violation was reviewed with the provider during the exit interview.
Based upon review of children's records, the provider has not ensured that each child's record includes the names, addresses and telephone number of two designated persons to be contacted in an emergency if a parent cannot be reached. Evidence: The record for child 4 did not include the addresses of the two designated persons to be contacted in an emergency if a parent cannot be reached.
Plan of Correction:
The provider responded with the following: The parent will be required to provide the street addresses for the two designated emergency contact persons.
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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