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Ms. Michelle Henderson
2912 Silvertail Court
Henrico, VA 23231
(804) 795-2690

Current Inspector: Ivey Newman (804) 662-9762

Inspection Date: March 19, 2015

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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
None

Comments:
An unannounced monitoring inspection was conducted on March 19, 2015 at 10:00 a. m. and concluded at 12:00. The inspector met with the provider and Family Day Home standards were reviewed. There were 12 children present with points equaling 23 with two caregivers. Upon the inspector's arrival the children were observed having circle time, the children were singing songs, having movement activities and exercise. Later, the children had snack and then played a "Math Game" on the rug, after their game they went outside to play. The family day home is set-up with a variety of materials and equipment for children. Three children records were reviewed. Two caregiver records were reviewed. Conversations were held with two children and two caregivers. No medication being administered today/Provider completed MAT (medication administration trained) on 7/19/14. The last monthly evacuation drill was dated 2/20/15.

Violations:
Standard #: 22VAC40-111-80-A
Description: Based on review of children records the provider did not have all required information on file. Evidence: On 3/19/15, there was no documentation in child #1 record that the provider had obtained proof of identity and age within seven days of the child's attendance.

Plan of Correction: Will get documentation today.

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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