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Lori Johnson
11740 Mill Road
Glen allen, VA 23059
(804) 909-2555

Current Inspector: Ali Metzger (804) 662-9092

Inspection Date: June 6, 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.
63.2 General Provisions.
63.2 Child Abuse and Neglect
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.

Technical Assistance:
None

Comments:
An unannounced monitoring inspection was made on June 6, 2017 at 11:30 a. m. and concluded at 1:00 p. m. The inspector met with the provider and Family Day Home standards were reviewed. There were eight family day home children present with points equaling 15, with two caregivers. The children were observed having free play on the fenced in playground. After outside play, the children came into the home and one caregiver had circle time and the children sang songs, month of the year, and dancing to music. The children were served corn dogs, tater tots, cole slaw, cucumbers, and milk. Three children records were reviewed. Conversations were held with the provider and several children. Observations were made in the preschool room and outside. No children on medications today. No new caregivers, all records were up to date. The last monthly evacuation drill was conducted on 6/2/17. The last shelter-in-place drill was conducted on 4/3/17.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review of children records the family day home did not have all required information on file. Evidence: On 6/6/17, child #1 and #2 records did not have the policy number for insurance. Child #2 record did not have a phone number for one emergency contact and there was no second emergency contact, address or phone number available.

Plan of Correction: I will get the information as soon as possible for child #1 and #2.

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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