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Ms. Tracy Davis
354 Georgetown Loop
Newport news, VA 23608
(757) 332-0421

VDSS Contact: Cassie Anderson-Leichty (757) 409-4668

Inspection Date: Nov. 29, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-850 PROVIDER REGISTRATION AND GENERAL PROCEDURES
8VAC20-850 HEALTH AND SAFETY CHECKLIST
20 Access to minor?s records
22.1 Background Checks Code; storage of firearms
63.2 Child abuse and neglect
8VAC20-770 Background Checks

Comments:
A monitoring inspection was conducted on November 29, 2022. There were three children present with one caregiver. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, and medication. A total of three children?s records and one caregiver record were reviewed. 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 program.

Violations:
Standard #: 8VAC20-850-110-C
Description: Based on observation, provider did not ensure the criteria is met on the health and safety checklist at the time of the monitoring visit.

Evidence: Evacuation drills are to be conducted monthly and there were not drills conducted in July, August and September of this year.

Plan of Correction: An evacuation drill will be conducted on Thursday and monthly thereafter.

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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