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Melissa Cottone
4230 Pierce Road
Powhatan, VA 23139
(804) 677-7491

Current Inspector: Kandra Brown (804) 662-9038

Inspection Date: March 28, 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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
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:
None

Comments:
An unannounced monitoring inspection was made on March 28, 2017 at 10:30 a. m. and concluded at 12:15. The inspector met with the provider and reviewed family day home standards. There was one infant present today with points equalling 4. The provider was observed holding and feeding the infant. Six child records were reviewed. The provider is not administering any medications. Conversations were held with the provider. Routine check of the home was conducted. The last monthly evacuation drill was conducted on 3/8/17.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on review of the evacuation drill log the family day home did not do an evacuation drill every month. Evidence: On 3/28/17, there was no evacuation drill documented for February 2017.

Plan of Correction: Per provider, I will make sure that evacuation drills are conducted monthly.

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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