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Melissa Cottone
4230 Pierce Road
Powhatan, VA 23139
(804) 677-7491

Current Inspector: Kandra Brown (804) 662-9038

Inspection Date: Aug. 11, 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 monitoring inspection was made on 8/11/16 at approximately 11:30 a.m. and concluded at 1:00 p.m. The inspector met with the provider and we followed-up on violations cited at the last inspection. There were five family day home children present with the provider's three children. A total of eight children with points equaling four. The children were observed having free play and playing board games. Two children records reviewed. Conversations were held with the provider and children. The provider is not administering any medications. Observations were made in the home. The most recent emergency drill was documented on 7/26/16.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review of some children records the provider did not have all required information on file. Evidence: On 8/11/16, child #1 and #2 records did not include a second emergency contact, address or phone number.

Plan of Correction: I will contact parents this evening to get second emergency contact.

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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