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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: April 17, 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.
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
none

Comments:
The licensing inspector conducted an unannounced renewal inspection on Monday, April 17, 2017 from 4:55pm to 6:15pm. The children were observed eating dinner upon the inspector?s arrival, and they were later observed playing board games and being picked up by their families. Today, there were seven children, totaling five points, present with two caregivers. Dinner consisted of: baked chicken, green beans, macaroni and cheese, apple sauce, and milk. The provider does not administer medication. The provider does not provide transportation. The provider does not have pets. Three children?s records, two caregivers? records and one household record were reviewed during the inspection. The violations from the previous inspections were checked for corrections. There was one repeat violation found during today?s inspection. If you have any questions about this inspection, please contact the licensing inspector, Roshon Casey, at (804) 662-9760.

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on observation on 04/17/2017, the provider did not ensure that the first aid kit contained the required items. EVIDENCE: The first aid kit did not have a thermometer.

Plan of Correction: Will get it tomorrow,04/18/2017.

Standard #: 22VAC40-111-830-C
Description: Based on observation and caregiver interview on 04/17/2017, the provider did not ensure that the emergency drills were documented. EVIDENCE: 1. The most recent emergency drill documented was on 01/31/2017. 2. Caregiver #1 stated that the drills were completed, but not written down.

Plan of Correction: Corrected on site. Documented the dates.

Standard #: 22VAC40-111-100-A
Description: Based on a review of children's records on 04/17/2017, the provider did not ensure that a physical examination was obtained prior to a child's attendance or within 30 days after the first day of attendance. EVIDENCE: 1. The record of Child #1, who started at the family day home on 09/02/2014, did not have documentation of a physical examination. 2. The record of Child #2, who started at the family day home on 02/06/2017, did not have documentation of a physical examination.

Plan of Correction: Will notify families tonight and request to have physicals by Friday, 04/21/2017.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records on 04/17/2017, the provider did not ensure that one of three records reviewed contained the required information. EVIDENCE: 1. The record of Child #1 did not have a telephone number listed for the place of employment documented for the child's mother. 2. The record of Child #1 did not have an address documented for the first emergency contact listed.

Plan of Correction: Will contact parent today to give info by Friday, 04/21/2017.

Standard #: 22VAC40-111-280
Description: Based on observation on 04/17/2017, the provider did not ensure that potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates shall be stored in areas inaccessible to children. EVIDENCE: Cleaning supplies such as disinfectant spay were observed on a shelf over the dryer, and a plastic container on top of the dryer. There were school age children in care.

Plan of Correction: Will rearrange a cabinet and put supplies in there with a safety lock.

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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