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Keyonia Waller
319 69th Street
Newport news, VA 23607
(757) 327-1983

VDSS Contact: Anita Drewry (757) 404-5261

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 and review, provider did not ensure the criteria on the health and safety checklist is met at the time of the monitoring visit.

Evidence: The following was found during inspection:
1. Child #1 (start date 1/3/2021) did not have a immunization record.
2. Child #1 (start date 1/3/2021), child #2 (start date 2/28/2022) and child #3 (start date 6/28/2021) did not have a physical examination results within 30 days after enrollment.
3. The bathroom used by children did not have toilet paper.

Plan of Correction: Not available online. Contact Inspector for more information.

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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