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Ms. LaJoy Washington
3809 Mill Pine Court
Glen allen, VA 23060
(804) 562-9565

Current Inspector: Florence Martus (804) 662-9772

Inspection Date: April 21, 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
22VAC40-80 THE LICENSE.
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 made on 4/21/2015 at 9:00 a. m. and concluded at 10:45 a. m. The inspector met with the provider and Family Day Home standards were reviewed. The following staff-to-child ratios and activities were observed today. There were 12 family day home children plus the provider's child present with points equaling 32 with two caregivers providing supervision. The provider was conducting circle time with the children, the inspector observed the children singing songs, going over the month, year, and days of the week, they talked about Earth Day, and what they could do to help our Earth. The children were working on letter "U", and did an activity sheet where they circled the letter "U" and wrote the letter "U". Two children records were reviewed. Caregiver and household member records were reviewed. One observation conducted. Conversations were held with two children and two caregivers. No medications are given. The last emergency monthly evacuation drill was conducted on 4/13/15. The last shelter-in-place drill was conducted on 3/17/15.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review of children records the provider did not have all required information on file. Evidence: On 4/21/15, there was no documentation available for proof of identity and age for child #1 (whose start date is 2/9/15).

Plan of Correction: Mother of child #1 will bring it back to me on Wednesday, April 22, 2015.

Standard #: 22VAC40-111-180-A
Description: Based on review of TB screenings the provider did not have one TB screening updated within two years. Evidence: On 4/21/15, household member #1 has a TB screening dated 4/1/2013. TB screenings are required to updated every two years.

Plan of Correction: Household member #1 will go today to get TB test.

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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