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Ms. Corlis Johnson
6336 Springcrest Lane
Richmond, VA 23231
(804) 226-6337

Current Inspector: Tara Barton (804) 662-9766

Inspection Date: Jan. 6, 2017

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
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
An exit interview was conducted with the provider to discuss the results of today's inspection.

Comments:
An unannounced monitoring inspection was conducted today, January 6, 2017 to determine the provider's compliance with licensing standards. The inspection was initiated at 12:50pm and concluded approximately 2:30pm. In attendance were 9 children totaling 18 points being supervised by the provider and assistant. Children had just completed lunch, used the restroom, and asleep on cots with the appropriate bedding. Today's lunch consisted of Salisbury steak, green peas, pineapples, sliced bread, and milk. Children books, toys, and equipment were inspected and found to be age appropriate and in operable condition. The children's restroom was inspected with the required supplies present. All rooms of the home including the upstairs were inspected with no hazards found and smoke/fire detectors present. The family day home had the required postings displayed on the bulletin board upon entering the home. The first aid kit, fire extinguisher, and emergency supplies were inspected. Five children's and provider records were inspected with the majority of required information found. The following was also inspected: fire drill log, shelter-in-place drills, emergency preparedness plan, parent agreements, and other pertinent information. See attached notice for violations found on this day. If you have any questions regarding today's inspection, contact the licensing inspector at (804) 662-9771.

Violations:
Standard #: 22VAC40-191-40-D-1-c
Description: Based on the inspection of provider records, the required update was not conducted within established guidelines. Evidence: During the inspection of three staff records, staff #3 central registry dated 9/5/13 expired on 9/5/16. An updated central registry should have been completed prior to expiration.

Plan of Correction: Per provider: I have sent off the central registry form in December, so the form should be back very soon.

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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