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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: Nov. 20, 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.

Technical Assistance:
None

Comments:
An unannounced renewal inspection was made today, 11/20/17, at 12:15 p. m. and concluded at 2:30 p. m. There were 12 children receiving care with points equaling 24 with two caregivers, later a third caregiver arrived. The children were observed having outside free play, lunch, story and nap time. The preschool is set up with a variety of toys and equipment for the children. The children sang Thanksgiving songs today. Lunch consisted of chicken nuggets, bun, tator tots, mixed fruit and milk. Five children records were reviewed. Three caregiver records were reviewed. Conversations were held with all caregivers and several children. No children on medications today. One caregiver is trained in MAT (medication administration trained). Classroom observations conducted in the preschool area. The last evacuation drill was documented on 10/24/17. Three shelter-in-place drills were conducted in 2017.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review of children records the provider did not have all requirements on file. Evidence: On 11/20/17, child #1 whose start date was 9/19/17 did not have a physical exam on file. Physical exams are required within 30 days of the first day of attendance.

Plan of Correction: The provider will ask parent for a copy of the physical exam for child #1.

Standard #: 22VAC40-111-210-B
Description: Based on discussion with the provider not all caregivers have received the required annual training. Evidence: On 11/20/17, one caregiver had not completed the required 16 hours of training.

Plan of Correction: Per provider, the caregiver will receive the required 16 hours for training this year.

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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