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Ms. Michelle Henderson
2912 Silvertail Court
Henrico, VA 23231
(804) 795-2690

Current Inspector: Ali Metzger (804) 662-9092

Inspection Date: Aug. 16, 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.
22VAC40-80 THE LICENSING PROCESS.
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

Technical Assistance:
None

Comments:
An unannounced monitoring inspection was conducted on 8/16/17 at 10:00 a. m. and concluded at 12:00. The inspector met with the provider and some but not all Family Day Home standards were reviewed.

There were 12 children present with one of those children residing in the home, and points equaling 24 with two caregivers. Upon the inspector's arrival the children were observed having activities. They were engaged in group activities: home living area, dolls, dress-up, games on computer tablets and free play with other toys. Later, the children had their snack. The family day home is set-up with a variety of materials and equipment for children.

Five children's records were reviewed.
Two caregiver files reviewed.
Conversations were held with several children and all caregivers.
Observations were made in the child care room.

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on discussion the emergency drills could not be found. Evidence: On 8/16/17, the monthly drill log could not be located.

Plan of Correction: Monthly drills have been conducted will locate and post.

Standard #: 22VAC40-111-220-B
Description: Based on discussion with the provider the MAT (medication administration training) just expired. Evidence; On 8/16/17, the MAT training for one caregiver expired on 7/19/17.

Plan of Correction: A MAT class is scheduled for this weekend.

Standard #: 22VAC40-191-40-C-1-b
Description: Based on review of records the family day home did not have the search of the central registry clearance on one caregiver. Evidence: On 8/16/17, record #1 did not have a search of central registry on file within required time frames.

Plan of Correction: Will follow up today, and re-submit if needed.

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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