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Ms. Josephine Campbell
2519 Mandy Lane
Richmond, VA 23224
(804) 230-7877

Current Inspector: Sharon Curlee (804) 662-9758

Inspection Date: Dec. 13, 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 Emergencies
22VAC40-111 Nutrition
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced renewal inspection was conducted today, December 13, 2016 to determine the providers' compliance with the State Licensing standards. The inspector arrived at approximately 10:00 am and concluded the inspection at 1:45 am. Upon the inspectors arrival, three children were in care with the one provider for a total of eight points. Children were observed sorting bean bags by color. Later children danced to the song, "Shake My Sillies Out" and "Freeze". The provider interacted in a positive manner with children. All areas of the family day home were inspected including the outside play area and deck. The home has age and stage appropriate toys and materials in operable condition for children in care. Non-medical emergency supplies, first aide kit and the emergency preparedness plan were all reviewed and checked for compliance. The family day home had the daily attendance, schedule, menu, License, and emergency numbers posted. Smoke detectors and fire extinguisher were checked. Two caregiver records and three children's records were reviewed during today's inspection. Medication is not being administered. The last documented emergency evacuation drill was held on 11/20/2016. The two required annual shelter-in-place drills were completed on 02/07/2016 and 07/14/2016. The provider does not provide transportation. There are no pets at the family day home. Today's lunch consisted of baked chicken, applesauce, broccoli, wheat bread and milk. The violations from the previous inspection on January 12, 2015 were checked for corrections. There was one repeat violation cited during today's inspection. A complete renewal application was received by the Department. If you have any questions regarding today's inspection, please contact the licensing inspector at (804) 662-9758.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on review of children's records, the provider did not obtain the parents signed acknowledgement of the annual review of the emergency contact information to ensure the information is correct. Evidence: The most recent signed acknowledgement of review of emergency contact information for child #2 was dated 02/18/2014, exceeding the annual requirement.

Plan of Correction: Per the Provider: I will get Dad to review and sign the record tonight.

Standard #: 22VAC40-111-100-A
Description: Based on review of children's records, the provider did not obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Evidence: Child #2, enrolled 02/18/2014, did not have documentation of a physical on record.

Plan of Correction: Per teh Provider: I will tell the parent ASAP, and have her get a copy for the record.

Standard #: 22VAC40-111-90-C
Description: Based on review of children's records, the provider did not obtain documentation of additional immunizations once every six months for children under the age of two years. Evidence: The most recent immunizations for child #1, a 14 month old, was dated 03/11/2016 exceeding the six month allowance to obtain documentation of additional immunizations.

Plan of Correction: Per the Provider: I will tell the parent to get a copy of the updated immunizations for the child's record.

Standard #: 22VAC40-111-430-A
Description: Based on observations, the provider did not ensure children under two years of age did not have access to stairs. Evidence: Child #1, who is under the age of two years, was observed in the living room on the main level of the house. Two sets of stairs are accessible to the living room. A set of stairs leads to the third floor and the other set leads to the basement level. A gate was observed at the bottom of the stairs leading into the basement however there was no gate at the top of the staircase.

Plan of Correction: Per the provider: I will purchase and install the gate at the top of the stairs.

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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