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Ms. Kathleen Creasey
5204 Clarence Street
Richmond, VA 23225
(804) 864-0934

Current Inspector: Ali Metzger (804) 662-9092

Inspection Date: May 29, 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
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:
N/A

Comments:
An unannounced monitoring inspection was conducted May 29, 2015 from approximately 2:15pm to 4:20pm to determine the provider's compliance with licensing standards. Some but not all standards were reviewed. In attendance were eight non-resident children being supervised by two caregivers for a total of 24 points. Children were observed sleeping at naptime, having their diapers changed, playing with toys, playing on the deck that has been set up in centers by the provider, and eating snack. Afternoon snack consisted of graham crackers and milk. A complete walk through of the house was completed during the inspection. During the inspection the emergency supplies were inspected including the first aid kit, flashlight, and weather band radio. The provider stated medication is not being administrated at this time. Transportation is not being provided. Three children and one caregiver?s records were reviewed. If you have any questions regarding today's inspection, contact the licensing inspector, Lynn Powers at (804) 662-9790.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review of three children's records, one record did not contain documentation of a physical examination. Evidence: During the inspection, the licensing inspector observed the record for Child #2 (enrollment date 07/26/14) did not contain documentation of a physical exam.

Plan of Correction: Per provider - I will ask the parent to bring in the physical exam.

Standard #: 22VAC40-111-50-A
Description: Based on interview, the provider did not ensure a written record of children in attendance was available. Evidence: During the inspection, the licensing inspector asked the provider for the daily attendance. The provider stated it was completed but the written attendance for the current week could not be located while the licensing inspector was on site.

Plan of Correction: Per provider - I will make sure I keep the daily attendance in a designated area.

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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