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Ms. Sabrina Wilson
1808-B Solomon Road
Charlottesville, VA 22901
(434) 382-7971

Current Inspector: Michelle W. Argenbright (540) 848-4123

Inspection Date: Oct. 26, 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.
22VAC40-80 THE LICENSING PROCESS.
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.

Comments:
An unannounced renewal inspection was conducted on October 26, 2017, between the hours of approximately 1:30 p.m. and 4:00 p.m. Fourteen (14) children were enrolled and ten children were in the care of the provider and one assistant during the on site inspection. Five children's records and two caregivers' records were reviewed and/or updated. No medications were administered. Facility documents and posted information were observed/reviewed. Program observation was completed. Activities observed on this date included: naptime; diapering, restroom and handwashing procedures; Halloween parade; afternoon snack and pick-up/departure of one child. Adult/child interactions, behavior guidance and daily routines/transitions were also observed. The children knew and followed the daily routine and transitions well. Previously cited violations (inspection date - 9/14/2017) were reviewed for compliance; one repeat violation was cited. One exception to compliance was noted on the violation notice. Thank you for your time and assistance during this licensing inspection. Please contact me if you have questions concerning this inspection, the licensing standards and/or if I may be of assistance.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review and/or update of five children's records and discussion with the provider on October 26, 2017, documentation of a physical exam report was not on file for one child within 30 days after the first day of attendance. Evidence: 1. Update of child A's record, on this date, determined that a physical exam report was not on file (first date of attendance - 7/25/2017). 2. Caregiver #1 confirmed the lack of physical exam report for child A.

Plan of Correction: The child's parent will be contacted and a physical exam report will be obtained.

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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