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Ms Diana Insley
122 Glennwood Drive
Topping, VA 23169
(804) 776-1014

Current Inspector: Michele Patchett (757) 439-6816

Inspection Date: Jan. 11, 2016

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 Emergencies
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted on January 11, 2016 from approximately 11:00 AM to 1:15 PM. Provider and two assistants were present with ten children. Children were observed during free play and lunch. Three children?s records and two caregiver records were reviewed on this date. Licensing Inspector reviewed supervision, activities, equipment, diapering procedures, hand washing procedures, nutrition, children and caregiver records, emergency evacuation and shelter-in-place drill documentation, emergency supplies and required postings

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on observation, provider did not ensure all required components are available for the first aid kit. Evidence: On January 11, 2015, a thermometer was not available for the first aid kit. Provider reported the thermometer had broke and she would buy a new one.

Plan of Correction: Provider will purchase a new thermometer.

Standard #: 22VAC40-111-100-A
Description: Based on review, provider did not ensure 1 of 3 children's records has a physical examination within 30 days of beginning attendance. Evidence: On January 11, 2015, the record for child #2 (start date November 4, 2013) does not have a physical.

Plan of Correction: Provider will ask dad for a physical.

Standard #: 22VAC40-111-210-A
Description: Based on review, provider did not ensure 2 of 2 caregivers complete at least 16 hours of annual training. Evidence: On January 11, 2015, the following was found: 1. The record for caregiver #1 has documentation of completing 8 hours of training in 2015. 2. The record for caregiver #2 has documentation of completing 4 hours of training in 2015.

Plan of Correction: Provider will ask trainer for documentation of trainings completed in 2015.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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