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Ms. Sandra Nicholas
2801 Montclair Court
Richmond, VA 23223
(804) 329-8830

Current Inspector: Florence Martus (804) 662-9772

Inspection Date: Sept. 12, 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
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 unannounced monitoring inspection was conducted on Monday, September 12, 2016, from approximately 10:00am until 12:45pm. Present today were ten children totaling thirty-two points with three caregivers. Children were observed during circle time, lunch and nap. They sang several songs, listened to stories and played with a variety of manipulatives. Lunch: Turkey, croissant, corn, applesauce and milk The last practice evacuation drill was conducted 8/19/16. Two children's records and one caregiver record were inspected.

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on review of children's records, the provider did not ensure all required information was contained in each child's record. Evidence: Out of two children's records inspected, Child #2 record was missing a second emergency contact including name, address and phone. The one emergency contact listed is missing the phone number.

Plan of Correction: Per Provider: " Will get information completed today."

Standard #: 22VAC40-111-70-A
Description: Based on review of children's records, the provider did not ensure each child's record contained information for parents.
Evidence:
Child #1 record did not contain the required information for parents related to the home's policies.

Plan of Correction: Per Provider: " Will get information completed today."

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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