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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

Comments:
A monitoring inspection was conducted on November 29, 2022 to review subsidy health and safety inspection requirements. 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 #: 8VAC20-790-430-A-1
Description: Based on review, vendor did not ensure evacuation procedures are practiced at least monthly.

Evidence: There was not documentation of an evacuation drill conducted in July, August and September of this year.

Plan of Correction: An evacuation drill 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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