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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Love and Learn Child Care, LLC
5168 & 5184 Nine Mile Road
Richmond, VA 23223
(804) 328-0444

Current Inspector: Tara Barton (804) 662-9766

Inspection Date: Nov. 30, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-665 STAFF QUALIFICATIONS & TRAINING

Technical Assistance:
**Please maintain group sizes as required ? group size is defined as the number of children assigned to a staff member or team of staff members occupying an individual room or area. A written policy and procedure to ensure care by consistent staff is now required. **The emergency preparedness plan must now include procedures to ensure that essential functions are maintained during an emergency. **Tuberculosis test or screening is now required before coming into contact with children. Documentation must have been completed within the last 30 calendar days of the date of employment. CPR and first aid training is now required for all staff within 90 days of the date of employment. Please notify your inspector of suspension or termination of services for more than 24 hours as a result of an emergency. Please complete http://www.dss.virginia.gov/facility/injury_report_subsidy.cgi to report any serious injury to the Division. Serious injuries are defined as an injury sustained while in day care that resulted in the child getting outside medical treatment.

Comments:
An unannounced Subsidy Health and Safety Inspection was conducted with the center director and center staff. A licensing inspection was also conducted on this date (see separate report for details). Only subsidy requirements that are not covered in the licensing standards are reviewed during this supplemental inspection. There are currently ten staff employed at the facility. All staff have documentation of the mandatory VA Pre-service Training and are currently certified in first aid and CPR. There are 8 children with diagnosed food allergies currently enrolled - please obtain a written allergy action plan for each child. Reminder: evacuation drills are required monthly, shelter in place drills are required twice a year, and a lockdown drill is required once a year. Lockdown drills are to isolate children and staff from a security threat; shelter in place is to protect children from a natural or manmade threat. The last lockdown drill was conducted 4/12/2018.
If you have any questions regarding this inspection, please contact me at tara.barton@dss.virginia.gov. If you have specific questions regarding the subsidy program, visit our website at http://www.dss.virginia.gov/family/cc/assistance_providers.cgi.

Violations:
Standard #: 22VAC40-665-520-B-11
Description: Based on review of three children's records and staff interview, the facility failed to have documentation of a written allergy action plan for each child with a diagnosed food allergy with the steps to be taken in the event of a suspected or confirmed allergic reaction. Evidence: three children with diagnosed food allergies did not have a written allergy action plan completed by the physician.

Plan of Correction: The center director will request each parent of a child with a diagnosed food allergy to provide a written allergy action plan from the child's physician.

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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