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Ms. Sandra Bundy
904 White Street
Fredericksburg, VA 22401
(540) 479-6270

Current Inspector: Morgan P Bryson (540) 270-0057

Inspection Date: Dec. 1, 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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced renewal study was conducted from 10:20 am - 11:30 am. There were six children in care with the provider and one assistant ages 12 months, 12 months, 19 months, 20 months, 2 years, and 2 years for a total of 18 points. The children were observed participating in free play and circle time activities. Lunch served today are diced hot dogs, applesauce, green beans, dinner roll, and milk. Six children's records were reviewed and in compliance. The provider and one assistant records were reviewed. The most recent emergency escape drill was conducted 11/2/16. The provider and assistant are current in CPR and First Aid. If you have questions regarding this inspection you may contact Sharon Allen at 540-272-2941 or sharon.l.allen@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-240-A
Description: Based on observation of the family day home it was determined that not all areas of the the home were safe condition. Evidence: The electircal outlet face cover below the parent board is cracked with the corner piece missing exposing sharp edges.

Plan of Correction: The provider will replace the cracked outlet cover with a new one.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on review of the provider record it was determined that not all background checks were repeated every three years. Evidence: The most recent Central Registry Check on file for the provider was dated 11/18/2013.

Plan of Correction: The provider will complete a central registry background check and submit form for results.

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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