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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. 3, 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
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced renewal study was conducted from 10:00 am - 11:00 am. There were 4 children in care with the provider and one assistant ages 8 months, 14 months, 2 years, and 2 years. The children were involved in free play. Lunch served today was hot dogs, bananas, peas, bread, and milk. The provider record and one assistant records were reviewed and in compliance. Four children's records were reviewed and in compliance. The first aid kit, flashlight, and weather band radio were reviewed and in compliance. The provider is current in CPR and First Aid training. The most recent fire drill was conducted 11/2/2015. If you have any questions regarding this inspection please contact Sharon Allen at 540-272-2941 or sharon.l.allen@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review of 4 children's records it was determined that not all children had documentation of a physical within 30 days of enrollment. Evidence: Child A with a start date of 11/01/2015 did not have a physical on file.

Plan of Correction: The provider will request an up-to-date physical for child A.

Standard #: 22VAC40-111-240-A
Description: Based on observation of the family day home it was determined that not all areas were maintained in a clean condition. Evidence: The exersaucer had dried food on the surface of the exersaucer.

Plan of Correction: The provider cleaned the exersaucer during the inspection.

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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