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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Ms. Sandra Nicholas
2801 Montclair Court
Richmond, VA 23223
(804) 329-8830

Current Inspector: Florence Martus (804) 662-9772

Inspection Date: May 1, 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
63.2 Liability Insurance Disclosure

An unannounced monitoring inspection was conducted on Monday, May 1, 2017, from approximately 2:35pm until 5:00pm. Present today were ten children totaling twenty-eight points with three caregivers. All three caregivers are currently certified in first aid and CPR. The children were observed during naptime, diapering, snack and during free play. Lunch: Ham, green peas, apples, bread and milk PM Snack: Vanilla wafers, yogurt, juice The last practice evacuation drill was conducted on 4/26/17. Three children's records were inspected.

Standard #: 22VAC40-111-60-A
Description: Based on inspection of children's records, the provider did not ensure each record contained all required information. Evidence: Out of three children's records inspected, Child #2 did not have the address of their second emergency contact.

Plan of Correction: Per Provider: I will get that information today.

Standard #: 22VAC40-111-90-A
Description: Based on inspection of children's records, the provider did not ensure each child's records contained documentation of immunizations before the child attends the family day home. Evidence: Out of three children's records inspected, Child #1, began attending 4/6/17 and Child #2, began attending 4/10/17. Neither child's record contains documentation of immunizations.

Plan of Correction: Per Provider: I will have both families contact their doctors for a copy of each child's immunizations.

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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