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Lori Johnson
11740 Mill Road
Glen allen, VA 23059
(804) 909-2555

Current Inspector: Ali Metzger (804) 662-9092

Inspection Date: April 8, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
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 announced initial inspection was made on 4/8/16 at 10:00 a. m. and concluded at 1:00 p. m. The inspector met with the provider and Family Day Home standards were reviewed. There were three family day home children present with points equaling 8 and the provider was caring for the children. The home is set-up with a variety of interest center with many materials and supplies for the children in care. There is no children on any medications at this time, the provider has completed MAT (medication administration trained). One child record was reviewed. Four household member records were reviewed. One observation conducted. Conversations were held with the provider and other household members and three children. The provider had completed an evacuation drill and shelter-in-place drill on 4/6/16.

Violations:
Standard #: 22VAC40-111-800-A
Description: Based on discussion, the provider could not locate the written emergency preparedness and response plan. Evidence: On 4/8/16, the provider could not locate the written emergency preparedness and response plan that includes: emergency evacuation, emergency relocation and shelter-in-place procedures and most likely to occur scenarios specific to the home, etc.

Plan of Correction: I will locate the emergency preparedness plan and submit to DSS.

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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