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Ms. Sabrina Wilson
1808-B Solomon Road
Charlottesville, VA 22901
(434) 382-7971

Current Inspector: Michelle W. Argenbright (540) 848-4123

Inspection Date: April 25, 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 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.

Comments:
An unannounced renewal inspection was conducted on April 25, 2017 between the hours of approximately 10:30 a.m. and 3:30 p.m. Eighteen (18) children were enrolled and eight children were in the care of two caregivers on this date (17 points). Eight children's records were reviewed. Both caregivers' records were up-to-date and, therefore, not reviewed. No medications were administered. Safety equipment (first aid kit, flashlight and radio), facility documents and posted information were observed/reviewed. Program observation was completed. Activities observed on this date included: indoor play; diapering, restroom and handwashing procedures; lunch; infant care, nap time and afternoon snack. Adult/child interactions, behavior guidance and daily routines/transitions were also observed. The children knew and followed the daily routine and transitions well. Previously cited violations were reviewed for compliance. One repeat violation was cited. The exceptions to compliance were noted on the violation notice. Infant activity spaces and feeding standards were discussed. Thank you for your time and assistance during this licensing inspection. Please contact me if you have questions concerning this inspection, the licensing standards and/or if I may be of assistance to you (540) 430-9262.

Violations:
Standard #: 22VAC40-111-830-B
Description: Based on observation and discussion with caregiver #1 on April 25, 2017, two shelter-in-place drills were not documented for 2016. Evidence: 1. Review of the posted evacuation log, on this date, revealed that two shelter-in-place drills were not documented for 2016. The current posted log includes dates from July 2016 through March 2017. 2. Caregiver #1 confirmed that shelter-in-place drills were not documented for 2016.

Plan of Correction: In 2017, two shelter-in-place drills will be practiced and documented.

Standard #: 22VAC40-111-880
Description: Based on observation of children's lunch and discussion with caregiver #1 on April 25, 2017, the lunch served did not meet the United States Department of Agriculture Child and Adult Care Food Program requirements. Evidence: 1. The lunch served on this date lacked a second fruit or vegetable. The lunch served included scrambled eggs with cheese, chicken, pancakes, bread, peaches and milk. 2. Caregiver #1 confirmed the lack of a second fruit or vegetable.

Plan of Correction: In the future, the USDA meal pattern will be followed.

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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