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Ms. Josephine Campbell
2519 Mandy Lane
Richmond, VA 23224
(804) 230-7877

Current Inspector: Sharon Curlee (804) 662-9758

Inspection Date: Dec. 7, 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 Emergencies
22VAC40-111 Nutrition
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
A monitoring inspection was conducted today, December 7, 2017 to determine compliance with family day home standards. The inspection was initiated at 2:15 pm and concluded at 4:30 pm. Upon the inspector's arrival, children were napping. Today five children were in care with one provider for a point value of 12. Later children were observed tossing a soft fabric ball with each other including a younger child. Children also reviewed colors and counted with a wooden ring counter. Children played with the kitchen set preparing food for the provider. The provider and children set up a picnic in the main playroom where they pretended to have a party. The provider interacted in a positive manner with children. All areas of the family day home used for child care were inspected including the outside play area and deck. The provider is currently working on obtaining her CDA. Additional equipment (sand table, wooden blocks, plastic food for the kitchen set and different manipulatives) have been added to the play area. The first aid kit and non-medical emergency supplies were inspected and found complete. The family day home had the daily attendance, schedule, menu, License, allergies and emergency numbers posted. Today's snack consisted of pretzels and bananas. Smoke detectors and fire extinguisher were observed. The inspector interacted with the caregivers and children in care. Two caregiver records were reviewed along with the records for five children in care. Both caregivers have current CPR, first aid training and Virginia pre-service training. The most recent evacuation drill was conducted on 10/07/2017 (see violation notice). The two required shelter-in-place drills were completed on 05/16/2017 and 09/12/2017. A lock down drill was completed on 11/06/2017. The provider does not administer medications nor provide transportation. Violations cited at the previous inspection on June 21, 2017 were checked for corrections. There was one repeat violation cited during today's inspection. If you have questions regarding this inspection, please contact the licensing inspector at 804-662-9758.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on review of the emergency drill log, the provider did not ensure emergency evacuation procedures were practiced monthly. Evidence: The most recent evacuation drill was documented on 10/07/2017. There was no evacuation drill conducted for the month of November 2017.

Plan of Correction: Per the provider: I usually have all my drills toward the end of the month and in November i was off due to Thanksgiving and forgot to conduct the drill. I will make sure all drills are completed.

Standard #: 22VAC40-111-100-A
Description: Based on review of children's records, the provider did not obtain documentation of a physical for each child prior to the child's attendance or within 30 days after the first day of attendance. Evidence: 1. Child #2, enrolled 05/01/2017 did not have documentation of a physical on record. 2. Child #4, enrolled 02/21/2017 did not have documentation of a physical on record.

Plan of Correction: Per the provider: I will have the parents get me a copy of their physical for the record.

Standard #: 22VAC40-111-180-A
Description: Based on review of caregivers records, the provider did not obtain a current report of tuberculosis screening every two years from the date of the first screening. Evidence: The most recent tuberculosis screening for caregiver #2 was dated 11/15/2015, exceeding the two year allowance to renew.

Plan of Correction: Per the provider: I will have the caregiver get an updated tuberculosis screening by tomorrow.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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