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Ms. Shreco Thompson
17458 Isle Royale Terrace
Dumfries, VA 22025
(703) 291-7257

Current Inspector: Beth Velke (804) 629-8302

Inspection Date: Aug. 20, 2020

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
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A renewal inspection was conducted on 8/20/2020. The provider was contacted by telephone to initiate the inspection. There were 4 children present and 1 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records, 1 staff record, and 1 adult household member record submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility.

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs. Please email me at morgan.bryson1@dss.virginia.gov with any questions or clarifications needed.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, 2 of 2 children's records reviewed did not contain all required information.

Evidence: Child #1's record was missing 2 emergency contact addresses, 1 emergency contact name, and 1 emergency contact phone number. Child #2's record was missing the father's work address and work telephone number.

Plan of Correction: Information will be added to the files today upon pickup.

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.

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