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Latest Child Care Guidance
(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Mrs. Renee Hardy
700 Club House Road
Fredericksburg, VA 22406
(540) 899-3926

Current Inspector: Stephanie Reed (540) 272-6558

Inspection Date: Dec. 21, 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 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:
Background checks are due to repeated next summer - search of the central registry will follow same format, but criminal history record will be done via FBI fingerprinting. Requirements for Subsidy

Comments:
An unannounced monitoring inspection was conducted with provider. There were five day care children and two resident children present during today's inspection totalling 8 points. The school age children arrived from school early today and the younger children were still resting. The children were dancing to music on the computer. Three children's files were reviewed - please see Supplmental Summary for missing items. Reminder: first aid and CPR certification are due to be repeated before 3/7/2017. There are no children receiving medication at day care today - provider has Medication Administration Training certification valid until 11/13/2018. Time of today's inspection: 2:45 p.m. to 4:00 p.m. Please call me if you have any questions 540-219-4122 or e-mail tara.barton@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review of three children's files, the provider did not have a physical examination on file for a child within 30 days of child's first attendance. Evidence: Child A (date of enrollment 6/8/2015) does not have documentation of a physical on file.

Plan of Correction: Provider will request the information from the parent again.

Standard #: 22VAC40-111-90-A
Description: Based on review of three children's files, the provider did not have documentation of an immunization record on file for each child before the child's first day of attendance. Evidence: Child B and Child C (date of enrollment 12/19/2016) do not have documentation of an immunization record on file.

Plan of Correction: Provider requested the information from the parent at today's pick up.

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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