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Ellen Young
1823 Walton Street
Petersburg, VA 23805
(804) 894-8830

Current Inspector: Kandra Brown (804) 662-9038

Inspection Date: Oct. 17, 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

Comments:
An unannounced monitoring inspection was completed on October 17, 2017. The purpose of this visit was to measure the facility?s compliance with the licensing standards. There were 5 children in care, for a total of 16 points with two caregivers.
At the onset of the inspection, the children were eating a lunch of sweet peas, macaroni with sauce and cheese and either fruit cocktail or applesauce. Seconds of food was given to the children upon request. Later, the children's diapers were changed and they were put down to rest for nap. The facility administers medication and the provider is MAT certified. The facility does not provide transportation. The last evacuation drill was conducted 9/7/17. The most recent shelter-in-place was conducted 8/23/17. Two caregiver records and 5 children?s records were reviewed.
Approximate time on site: 10:55am to 12:20pm

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a review of a sample of children's records, the facility did not ensure that a child's record contained written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately. EVIDENCE: The record of child#1 did not contain written authorization for emergency medical care.

Plan of Correction: I will have the parent sign the form tomorrow morning.

Standard #: 22VAC40-111-70-B
Description: Based on a review of a sample of children's records, the facility did not ensure that a child's record contained a parent's written acknowledgement of the receipt of required information. EVIDENCE: The record of child #1 did not contain the parent's written acknowledgement of the receipt of information regarding whether or not the facility has liability insurance.

Plan of Correction: I will have the parent sign the form tomorrow morning.

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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