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Ms. Rachel Massey
11400 Chester Road
Chester, VA 23831
(804) 496-9068

Current Inspector: Tara Barton (804) 662-9766

Inspection Date: April 28, 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
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.

Comments:
An announced initial inspection was conducted on April 28, 2016. The provider and her assistant were present with 5 children. (10 points) The children played with toys during the inspection and later washed their hands for lunch, which was being served as the inspection ended. The entire home was observed and it was noted that the children will use the kitchen, family room, front room, one bedroom, and one bathroom. The deck and back yard will be used for outdoor play. The family pet, a dog, is secured away from the children. The provider will not provide transportation. A recommendation will be made to issue a conditional license after the documentation from local zoning is on file. The capacity will be for 12 children and the age range will be 2 months through 12 years.

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on observation, the family day home did not have the required triangular bandages with the first aid kit.

Plan of Correction: The bandages will be added to the kit.

Standard #: 22VAC40-111-770
Description: Based on observation, the family day home did not have a portable battery operated weather radio with extra batteries.

Plan of Correction: A radio will be added to the emergency supplies.

Standard #: 22VAC40-111-790
Description: Based on observation, the family day home did not have the required information for emergencies posted. Evidence: The 911number, poison control number, and person responsible for emergency back up were not posted.

Plan of Correction: The information will be posted.

Standard #: 22VAC40-111-940-B
Description: Based on observation the family day home did not have an operable thermometer available to monitor refrigerator and freezer compartment temperatures.

Plan of Correction: A thermometer will be purchased.

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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