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Ms. Sandra Bundy
904 White Street
Fredericksburg, VA 22401
(540) 479-6270

Current Inspector: Morgan P Bryson (540) 270-0057

Inspection Date: Nov. 30, 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
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced renewal study was conducted from 9:30 am - 11:00 am. There were five children in care with the provider ages 23 months, 23 months, 2 years, 3 years, and 3 years for a total of 12 points. The children were observed participating in circle time activities. Lunch served today is Turkey sandwich, applesauce, green beans, and milk. Five children's records were reviewed and in compliance. The provider and one assistant record's were reviewed. The provider and assistant are current in CPR and First Aid. The provider has obtained 17 hours of annual training. Reportedly, the provider does not administer medication to children in the family day home at this time. The most recent emergency escape drill was conducted 11/3/17. The weather band radio, first aid kit, and flashlight were observed and in compliance. If you have questions regarding this inspection you may contact Sharon Allen at 540-272-2941 or sharon.l.allen@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on review of the provider and one assistant record it was determined that not all Tuberculosis (TB) Screenings were were repeated every two years. Evidence the most recent TB screening on file for the provider was dated 11/17/15.

Plan of Correction: The provider will obtain an updated TB screening.

Standard #: 22VAC40-191-60-C-1
Description: Based on review of one assistant record it was determined that not all employee's were denied continued employment after not receiving results of criminal history check within the first 30 days of employment. Evidence: Staff A with a start date of 5/30/17 did not have results of a criminal history check on file. Although staff A was not present during the inspection, it was reported by the provider that staff A currently works at the family day home.

Plan of Correction: Staff A will not be permitted to work at the family day home until satisfactory results of a criminal history check have been 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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