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Ellen Young
1823 Walton Street
Petersburg, VA 23805
(804) 894-8830

Current Inspector: Kandra Brown (804) 662-9038

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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
63.2 General Provisions.
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 completed on December 13, 2016. The purpose of this visit was to measure the facility?s compliance with most, but not all, of the licensing standards. At the time of the inspector?s arrival, there were two children in care ages 2 yrs and 9 weeks (6 points) with the substitute provider. The provider returned within 15 minutes of the onset of the inspection. The oldest child has just completed lunch and was being diapered. He was then put down for nap. The infant then awoke and was held while being fed a bottle. The facility administers medication when required and the provider has current MAT certification. However, there was no medication on site. Both providers have current CPR and first aid certification. The last evacuation drill was conducted 12/9/16. The most recent shelter in place drill was conducted 10/12/16. A whole house walk through was conducted and the playground was inspected. Approximate time on site: 11:08am to 1:50pm

Violations:
Standard #: 22VAC40-111-120-B
Description: Based on a review of caregiver records, the provider did not ensure that the substitute/assistant caregiver's record contained all of the required information. EVIDENCE: 1)The record of the substitute/assistant provider did not contain the name, address and telephone number of a person to contact in the event of an emergency. 2) The record of the substitute provider did not contain verification of education.

Plan of Correction: The education information will be placed in the file when received from out of state and the emergency contact information will be completed today.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on a review of caregiver records, the provider did not ensure that all background checks were updated within 3 years. EVIDENCE: The record of provider #1 contained a criminal history record check that was dated 10/10/13. The check had not been updated within 3 years of the last criminal history check.

Plan of Correction: The criminal history record check will be mailed off tomorrow.

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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