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Ms. Rachel Massey
10907 Arbor Ridge Terrace
Chester, VA 23831
(804) 496-9068

Current Inspector: Tara Barton (804) 381-8487

Inspection Date: May 3, 2023

Complaint Related: No

Areas Reviewed:
VAC20-800 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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.

Comments:
A renewal inspection was conducted on 5/3/2023 with the provider and two caregivers. There were 13 children present, ranging in ages from 1 year to 12 years, with 2 staff supervising. A third caregiver arrived about 30 minutes later. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 4 caregiver records were reviewed. The children were having afternoon snack, arriving from school, and playing outdoors.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Time of today?s inspection: 3:30 p.m. to 5:00 p.m.
Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov.

Violations:
Standard #: 8VAC20-800-40-A
Description: Based on observation and interview, it was determined that the provider failed to ensure that the total number of children receiving care at any one time did not exceed the maximum licensed capacity of the home.
Evidence: The family day home has a licensed capacity of 12 day care children. On 5/3/23, at 3:30 p.m. the licensing inspector observed 13 daycare children present. Caregiver 2 acknowledged that there were 13 children on 5/3/2023.

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

Standard #: 8VAC20-800-690-L
Description: Based on observation, the provider failed to clean and sanitize toilet chairs after each use. Evidence: Upon arrival on 5/3/2023, the licensing inspector observed urine in a toilet chair. Caregiver 3 rinsed the toilet chair out in the sink. The toilet chair was not cleaned or sanitized.

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

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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