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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: Aug. 3, 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
22VAC40-80 THE LICENSE.
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 unannounced monitoring inspection was made on 8/3/16 at 12:30 and concluded at 2:00 p. m. The inspector met with the provider and some but not all Family Day Home standards were reviewed. There were five family day home children plus one grandchild present with points equaling 11, the provider was caring for the children. The children were observed having lunch which consisted of Pizza, Green Beans, Tropical Fruit Mix and Milk. After lunch the children were observed preparing for nap time. Five children records were reviewed. Conversations were held with the provider and all children. Observations were made in the day care room. No children on medications today. No new household members or caregivers. The last monthly evacuation drill was conducted on 7/15/16. The last shelter-in-place drill was conducted on 7/15/16.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review of children records the family day home did not have all required information on file. Evidence: On 8/3/16, child #1 record was missing emergency contact addresses, emergency preparedness plan, policy for medications, liability insurance disclosure, and parent agreement-information for parents form. Child #2 record was missing name of insurance and policy number.

Plan of Correction: I will request the forms from the parents.

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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