Lecrea Westmoreland
4857 South Oliver Drive
Virginia beach, VA 23455
(843) 817-5848
Current Inspector:
Kimberly Sampson
(757) 354-7307
Inspection Date:
March 7, 2024
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 Transportation 8VAC20-800 Nighttime Care 8VAC20-820 THE LICENSE 8VAC20-820 THE LICENSING PROCESS 8VAC20-820 HEARINGS PROCEDURES 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 3/7/2024. At the time of entrance, 5 children were in care with the provider. The record sample size consisted of 5 children's records and the provider's record. The children in care were observed engaging with the provider, participating in educational activities and free play. There have been no injuries since the last inspection and 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 annually review with the parent the emergency contact information required in 8VAC20-800-60 B 2 to ensure the information is correct, and obtain the parent's signed acknowledgment of the review. Evidence: 1. The record for child #1(enrolled 10/10/22) did not contain documentation of an annual review. 2. Provider confirmed that this record had not been reviewed with the parent.
Plan of Correction:
Provider will request information from parents.
Standard #:
8VAC20-800-100-A
Description:
Based on record review and interview it was determined the provider did not obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Evidence: 1. The records for child #3(enrolled 12/19/23) and #5(enrolled 1/22/24) did not contain documentation of a physical examination by or under the direction of a physician. 2. Provider confirmed these children were in care and the information was not in the records during this inspection.
Plan of Correction:
Provider will request information from parents.
Standard #:
8VAC20-800-60-B
Description:
Based on record review and interview it was determined the provider did not ensure each child's record contained all of the required information. Evidence: 1. The records for child #4 and #5 did not contain the addresses for the required emergency contacts. 2. The record for child #2 did not contain written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately. 3. Provider confirmed these children were in care and the information was not in the records during this inspection.
Plan of Correction:
Provider will request information from parents.
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