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Grandma's Daycare
1184-1186 Big Bethel Road
Hampton, VA 23666
(757) 251-7255

Current Inspector: Tiffany Jones (757) 403-3045

Inspection Date: Dec. 14, 2020 and Dec. 15, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on December 14, 2020 and concluded on December 16, 2020. The director was contacted by telephone to initiate the inspection. There were 10 children present and 5 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 2 children?s records, 2 staff records and the background checks for 3 persons as part of the renewal process, these records were submitted by the facility to ensure 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 facility.

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on a record review and interview with center director/owner, the licnesee did not ensure the center maintained and kept a separate record for each child enrolled with required information.

Evidence: The record for child #2 did not include documentation of viewing proof of the child's identity and age.

Plan of Correction: Parent provided proof of birth documentation.

Standard #: 63.2(17)-1720.1-B-4
Description: Based on record review and interviews with center director /owner, the licnesee did not ensure the child day center obtained a copy of the results of a criminal history record information check and sex offender registry check from any state in which the applicant has resided in the preceding five years prior to employment.
Evidence: The record for staff #1 who lived outside of the state within the last 5 years (New York) did not have documentation of a sex offender registry or criminal history check conducted. The record for staff #2 who lived outside of the state within the last 5 years (North Carolina) did not have documentation of a sex offender registry. Center director/ owner confirmed Staff #1 and #2 were working during the inspection.

Plan of Correction: Submitted background documentation to North Carolina and New York. Staff will remain home until thecenter obtains a copy of the appropriate background documentation to ensure the safety of the children.

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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  http://www.dss.virginia.gov/facility/search/cc.cgi