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Ms. Sandra Bundy
904 White Street
Fredericksburg, VA 22401
(540) 479-6270

Current Inspector: Morgan P Bryson (540) 270-0057

Inspection Date: Dec. 1, 2014

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
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced renewal inspection was conducted from 10:45am - 12:00pm. There was one child age two in care with the provider for a total of two points. Free play was observed in the family day home. Lunch served today is corn dog nuggets, green beans, corn, bread, and milk. The last fire drill was conducted 11/18/2014. One children's record was reviewed and the provider record was reviewed. The first aid kit, weather band radio, and flashlight was reviewed and in compliance. The provider does not administer medication in the family day home. The provider is current in CPR and first aid training. If you have any questions please contact Sharon Allen at 540-347-6254 or sharon.l.allen@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on review of 1 children's record it was determined that not all records were complete. Evidence: Child A with a start date of 8/25/2014 was missing the addresses required for two emergency contacts.

Plan of Correction: The provider will request the emergency contact addresses.

Standard #: 22VAC40-111-210-A
Description: Based on record review of the provider it was determined that the annual training required was not complete. Evidence: The provider had 2 of the required 16 hours of annual training on record.

Plan of Correction: The provider will attend trainings to achieve 16 hours.

Standard #: 22VAC40-111-280
Description: Based on review of the family day home it was determined that cleaning agents were accessible to the children. Evidence: The LI (Licensing Inspector) observed laundry detergent and fabric softener in an unlocked wooden cabinet accessible to the children.

Plan of Correction: The provider will remove the detergent until the cabinet can be locked.

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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