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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: July 27, 2023

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

Comments:
A monitoring inspection was conducted on July 27, 2023 with a substitute provider and one assistant. There were 11 children present, ranging in ages from 8 months to 4 years, with 2 caregivers supervising. 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 2 child records and 1 caregiver record were reviewed.

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: 11:40 a.m. to 1:00 p.m.

Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov.

Violations:
Standard #: 8VAC20-800-580-C
Description: Based on staff interview and observation, the facility failed to provide daily age appropriate activities as required. Evidence: Upon inspector arrival at 11:40 a.m., the children were already laying down for rest. The children were restless and did not want to lay down. Caregiver 1 stated that the children typically rest until 3:00 p.m. Rest should not exceed 2 hours.

Plan of Correction: Rest time will not exceed 2 hours.

Standard #: 8VAC20-800-690-D
Description: Based on observation, the provider failed to have a diaper pad that is non absorbent. Evidence: the plastic covering of the diaper pad had several tears exposing the soft padding underneath. The diaper pad is no longer nonabsorbent and cannot be sanitized properly.

Plan of Correction: The provider has a new diaper pad that can be used.

Standard #: 8VAC20-800-690-L
Description: Based on observation, the provider failed to empty, clean, and sanitize toilet chairs promptly after each use. Evidence: Upon arrival on 7/27/2023, the licensing inspector observed urine in a toilet chair. There were no children in the bathroom area at the time.

Plan of Correction: Toilet chairs will be emptied promptly and cleaned and sanitized after each use.

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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