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Ms Wendy Paulino
1013 Raven Hill Road
Suffolk, VA 23434
(904) 514-8936

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: Jan. 22, 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
8VAC20-770 Background Checks
8VAC20-820 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors

Comments:
A renewal inspection was conducted on January 22, 2024 from approximately 10:10 am to 10:50 am. Provider and assistant were present with seven children. Children were observed playing freely and participating in table activities. Three child records were reviewed. A violation was found and is noted on the violation notice.

Violations:
Standard #: 8VAC20-800-60-B
Description: Repeat Violation
Based on review, provider did not ensure 1 of 3 child records has documentation of required information.

Evidence: The record for child #1 (reported start date 12/11/2023) did not have documentation of start date, father's employment phone number, physician information and viewing proof of child's identity/age.

Plan of Correction: Provider will request and add information to record today.

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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