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Ms. Anita Goode
2223 Van Dorn Street
Petersburg, VA 23805
(804) 203-5606

Current Inspector: Jennifer Moore (540) 430-0384

Inspection Date: April 9, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Comments:
The licensing inspector conducted an unannounced renewal inspection on 04/09/2019 from 10:55am to 2:30pm. There were no children in care during today's inspection. An interview was held with the caregiver throughout the inspection. The provider does not administer medication. The provider does not provide transportation. The provider does not have a pet. Five children?s records, and one caregiver record was reviewed during the inspection. Last emergency drill: 03/01/2019 Last shelter-in-place drill: 01/28/2019 The violations from the previous inspections were checked for corrections. There were no repeat violations found during today?s inspection. The Department has not yet received a complete renewal application and annual fee from the provider. A complete renewal application and fee must be received by the Department prior to expiration of the license on May 9, 2019 or the license cannot be renewed. If you have any questions about this inspection, please contact the licensing inspector, Kandra Brown, at (804) 662-9038.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review, the provider did not ensure five of five children's records contained all of the required documents.
Evidence:
1. The record of child #1 (start date: 5/16/16 ) did not contain written documentation of annual parent confirmation that the child?s record is up to date. The last review and update was completed on 1/10/18.
2. The record of child #2 (start date: 5/16/16) did not contain written documentation of annual parent confirmation that the child?s record is up to date. The last review and update was completed on 1/10/18.
3. The record of child #3 (start date: 5/16/16) did not contain written documentation of annual parent confirmation that the child?s record is up to date. The last review and update was completed on 1/10/18.
4. The record of child #4 (start date: 10/15/18) did not contain written documentation of the child's medical insurance policy number and proof of the child's age and identity.
5. The record of child #5 (start date: 10/15/18) did not contain written documentation of the child's medical insurance policy number and proof of the child's age and identity.

Plan of Correction: I will get the information from the parents by tomorrow.

Standard #: 22VAC40-111-90-A
Description: Based on review, the provider did not ensure that two of five children's records contained documentation that the child has been adequately immunized before the child's first day of attendance. Evidence: 1. The record of child #4 (start date: 10/15/18) did not contain documentation of immunization records. 2. The record of child #5 (start date: 10/15/18) did not contain documentation of immunization records.

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

Standard #: 22VAC40-111-180-A
Description: Based on review, the provider did not ensure to obtain a current Report of Tuberculosis Screening form every two years from the date of the first screening.
Evidence:
The provider's record did not contain a current Report of Tuberculosis Screening form. The provider's TB screening form was dated 1/26/17.

Plan of Correction: I will make an appointment tomorrow.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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