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Ms. Pamela Shands
1103 East Booker Circle
Petersburg, VA 23803
(804) 861-0055

Current Inspector: Ivey Newman (804) 662-9762

Inspection Date: March 24, 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
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was completed on March 24, 2017. The purpose of this visit was to measure the facility?s compliance with the licensing standards. There were two children for a total of 6 points with one caregiver.
The children were observed playing with toys and were later fed snack by the provider. The facility does not administer medication. The facility does not provide transportation. The last evacuation drill was conducted 2/3/17. Two shelter in place drills were conducted in 2016. One caregiver's and two children?s records were reviewed. Children?s materials and equipment were inspected and found to be clean, age appropriate and in operable condition. The first aid and emergency supplies were inspected and found to be complete.
Approximate time on site: 2:05pm to 4:20pm

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on a review of the emergency plan, the provider did not ensure that the emergency plan was reviewed annually. EVIDENCE: The most recent emergency plan review was dated 10/27/15. The provider must review the emergency plan at least annually and document in writing each review and update.

Plan of Correction: I will review it and get the parents to sign it this evening.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on a review of the provider's record, the provider did not ensure that a criminal record check was updated as required. EVIDENCE: The most recent criminal record check for caregiver #1 was dated 10/2/13. Criminal history record checks must be updated within 3 years of the most recent check.

Plan of Correction: I will print it off and mail it in.

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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