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Ms. Verlene Hall
104 Farrell Lane
Fredericksburg, VA 22408
(540) 424-8852

Current Inspector: Shawanda Henderson (540) 216-1434

Inspection Date: July 10, 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

Technical Assistance:
Consultation was held regarding the daily attendance sheet.

Comments:
An unannounced renewal inspection was conducted between the hours of 9:55am through 11:35am. There were a total of 4 children present, ages 3 months to 5 years (9 points) with the Provider. A total of 4 children?s files and the provider's file were reviewed. The children were engaged in the following: completing a craft activity, practicing reading, and playing with age appropriate toys. Infant care and feeding was observed. Positive interactions between the provider and children were observed during this inspection. A complete inspection of the programming space, children and staff records, evacuation drills, attendance, and emergency procedures were completed today. The provider advised there are no medication on site today. There was an abundant supply of age appropriate materials and toys. Please contact me with any questions or concerns at morgan.bryson1@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review of 4 children's records, 3 children's records were incomplete. Evidence: 1. Child #1's record was missing the medical insurance policy number. 2. Child #2's record was missing the medical insurance policy number. 3. Child #4's record was missing the results of a physical examination within 30 days after the child's first day of attendance. The child's first day of attendance at the family day home was 5/28/2019.

Plan of Correction: I will get the information form the parents and I will call mom to ask her to bring the child's physical in.

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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