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Ms Kinda Fernandez
441 Comstock Drive
North chesterfield, VA 23236
(804) 317-4419

Current Inspector: Roshon Casey (804) 662-9760

Inspection Date: Jan. 19, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
none

Comments:
The licensing inspector conducted an unannounced monitoring inspection Thursday, January 19, 2017. This was a focused 60-day monitoring visit to determine the family day home's continued compliance since being licensed on October 24, 2016. The children were observed in a variety of activities. Upon the inspector's arrival the children were observed eating a snack and were later observed completing homework. Today, there were seven children, totaling six points, present with two caregivers. Snack consisted of fish sticks, corn, french fries and apple juice. Three children's records and two caregiver records were reviewed during the inspection. The violations from the previous inspection were checked for corrections. There weren't any repeat violations found during today's inspection. If you have any questions about this inspection, please contact your licensing inspector, Roshon Casey, at (804) 662-9760.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records o 01/19/2017, the provider did not ensure that one of three records reviewed contained the telephone number of each custodial parent's place of employment. EVIDENCE: The record of Child #2 did not have a telephone number listed for the place of employment documented for the child's father.

Plan of Correction: Corrected on site. Missing information received from parent during inspection.

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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