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Courtney Vipperman
5615 Centralia Road
North chesterfield, VA 23237
(804) 586-0365

Current Inspector: Roshon Casey (804) 662-9760

Inspection Date: May 12, 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.
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
none

Comments:
The licensing inspector conducted an unannounced renewal inspection on Friday, May 12, 2017 from 11:00am to 1:20pm. The children were observed watching t.v. upon the inspector?s arrival. They were later observed listening to their caregiver read a book, playing with blocks, learning colors in sign language and eating lunch. Lunch consisted of: macaroni and cheese, ham, corn, fruit cocktail and milk. Today, there were seven children, totaling 14 points, present with two caregivers. The provider does not administer medication. The provider does provide transportation. The provider does have pets. Two children?s records, three caregivers? records and one household record were reviewed during the inspection. Last emergency drill: 5/4/2017 Last shelter-in-place drills: 03/01/2017, 5/5/2017 The violations from the previous inspections were checked for corrections. There were no repeat violations 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 #: 22VAC40-111-100-A
Description: Based on a review of children's records on 05/12/2017, the provider did not ensure that one of two records reviewed contained documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. EVIDENCE: The record of Child #1, who started at the family day home on 10/24/2016, did not have documentation of a completed physical examination.

Plan of Correction: Will let parents know at pick up today. Will ask to give to me by next week.

Standard #: 22VAC40-111-80-C
Description: Base d on a review of children's records and caregiver interview on 05/12/2017, the center did not ensure that one of the two records reviewed contained documentation of the verification of the child's age and identity. EVIDENCE: The record of Child #2 did not contain documentation that the child's proof of identity(id) had been viewed. Caregiver #1 stated that the proof of id had been viewed, but documentation was not in record.

Plan of Correction: Will text the parents today and ask to bring documentation today at pick up.

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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