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Ms. Josephine Campbell
2519 Mandy Lane
Richmond, VA 23224
(804) 230-7877

Current Inspector: Sharon Curlee (804) 662-9758

Inspection Date: Jan. 12, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
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
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
An exit interview was conducted with the provider to discuss the result's of today's inspection. Zoning documentation from the local Planning and Development Office was reviewed and a copy obtained for licensing records.

Comments:
An unannounced monitoring inspection was conducted today, January 12, 2016 to determine the provider's compliance with licensing standards. The inspection was initiated at 3:20pm and concluded approximately 4:45pm. In attendance were 3 children totaling 6 points being supervised by the provider. Children were observed eating snack (pop tart and milk), interacting with the provider, and dancing to children's songs. Children books, toys, and equipment were inspected and found to be age appropriate and in operable condition. The children's restroom was inspected with the required supplies present. All rooms of the home used by children were inspected with no hazards found. The family day home had the required postings displayed on the bulletin board upon entering the children's room. The home's first aid kit, fire extinguisher, and emergency supplies were inspected. Three children and two provider records were inspected with the majority of the information found, see attached violation notice. The following was also inspected: fire drill log, shelter-in-place drills, emergency preparedness plan, parent agreements, and other pertinent information. If you have any questions regarding today's inspection, contact the licensing inspector at (804) 662-9771.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on the inspection of children records, the required physical examination documentation was not present. Evidence: During the inspection of three children records, it was discovered child #2 with the start date of 10/18/15, did not have a physical examination in the record. Licensing standards require the provider to obtain documentation of a physical examination prior to attendance or within 30 days after the first day of attendance.

Plan of Correction: Per provider: I will have the parent to bring a copy of the child's latest physical.

Standard #: 22VAC40-111-170-A
Description: Based on the inspection of provider records, the required TB test has not been completed. Evidence: During the inspection of two provider records, provider #1 did not have an updated TB test in the record, the previous TB test dated 5/14/13 expired 5/14/15; an updated TB test or screening should have been obtained prior to the expiration of the previous TB test.

Plan of Correction: Per provider: I will get an updated TB test by the end of the week.

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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