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Ms. Michelle Henderson
2912 Silvertail Court
Henrico, VA 23231
(804) 795-2690

Current Inspector: Ivey Newman (804) 662-9762

Inspection Date: Aug. 9, 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.
22VAC40-80 THE LICENSING PROCESS.
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 unannounced renewal inspection was conducted on August 9, 2016 at 10:00 a. m. and concluded at 11:45 a. m. The inspector met with the provider and Family Day Home standards were reviewed. There were nine children present with one of those children residing in the home, and points equaling 16 with two caregivers. Upon the inspector's arrival the children were observed having snack that each child brought in. Later, the children had free play and were observed coloring, building with blocks and other toys. The family day home is set-up with a variety of materials and equipment for children. Three children records were reviewed. Three household member records and two caregiver records were reviewed. Conversations were held with several children and two caregivers. Medication procedures were reviewed. Observations were made in the child care room. The last monthly evacuation drill was dated 7/22/16. Shelter-in-place 2/24/16 and 5/18/16.

Violations:
Standard #: 22VAC40-111-700-B
Description: Based on review of medications the family day home did not have a current written medication authorization. Evidence: On 8/9/16, child #1 had a written medication authorization from the physician that had expired.

Plan of Correction: Per provider, will have parent and physician sign and complete a new form.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on review of records the family day home did not have the central registry finding updated within three years of the last report. Evidence: On 8/9/16, caregiver #1 had a central registry finding dated 5/22/13 and caregiver #2 had a central registry finding dated 6/4/13. Central registry findings are required to updated every three years.

Plan of Correction: Per provider, both have been mailed on 7/19/16.

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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