Ms. Tina Stokes
857 Workwood Road
Norfolk, VA 23513
(919) 593-4812
Current Inspector:
Kimberly Sampson
(757) 354-7307
Inspection Date:
Aug. 7, 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 Nighttime Care 8VAC20-820 THE LICENSE 8VAC20-820 THE LICENSING PROCESS 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:
An unannounced monitoring inspection was conducted on 08/07/2023. At the time of entrance, 3 children were in care with the provider. The record sample size consisted of 4 children's records and the provider's record. The children in care were observed engaging with the provider, participating in lunch and free play. Injury reports were reviewed. The provider reported no medications are being administered at this time. Areas of noncompliance are noted in the violation narrative and were discussed with the provider during the exit meeting at the conclusion of the inspection.
Based on record review and interview it was determined the provider did not ensure that documentation of evacuation drills were maintained. Evidence: 1. There was no record of an evacuation drill completed in July 2023. 2. Provider stated there was a drill but she could not locate the documentation.
Plan of Correction:
Provider will ensure documentation is maintained and available for inspection.
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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