Ms Wendy Paulino
1013 Raven Hill Road
Suffolk, VA 23434
(904) 514-8936
Current Inspector:
Anita Drewry
(757) 404-5261
Inspection Date:
July 15, 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:
An unannounced, on-site monitoring inspection was conducted on July 15, 2024. The inspector reviewed compliance in the areas listed above. There were 7 children present and 2 caregivers. The inspector reviewed 1 child?s record and 1 caregiver record on-site. This inspection included document review, tour of the home, interviews and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Based on observation and review, provider did not ensure there is a written record of children in attendance each day.
Evidence: Seven children were observed present however five children were noted on the attendance sheet.
Plan of Correction:
Attendance sheet was corrected immediately.
Standard #:
8VAC20-800-60-B
Description:
Repeat Violation Based on review, provider did not ensure required information is documented in each child's record.
Evidence: The record for child #1 (start date 6/10/2024) did not have documentation of insurance plan number.
Plan of Correction:
Information will be obtained from parent and added to child's record.
Standard #:
8VAC20-800-690-D
Description:
Based on observation, provider did not ensure the diapering surface is separate from other activities.
Evidence: Two file folders and children's bibs were observed laying on the diapering surface.
Plan of Correction:
Items were removed immediately from the diapering surface.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi