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Ms. Susan Baker
304 York Downs Drive
Yorktown, VA 23693
(757) 865-8366

Current Inspector: Tiffany Harris (757) 403-3045

Inspection Date: Dec. 8, 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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted on December 8, 2017. There were 5 children present totalling 13 points with 1 provider. The children were observed playing coloring, watching videos and freely playing with books and blocks. The provider does not administer medications as a part of the family day home. Transportation is not provided by the family day home. The designated outside area was not inspected due to inclement weather. The sample size of records reviewed were 5 children's records, 1 provider record and 2 household member records. The violations from the previous inspection were reviewed. The inspection began at approximately 9:45 a.m. and ended at 11:15 a.m.

Violations:
Standard #: 22VAC40-111-140-B-3
Description: Based on documentation review and provider interview, the provider does not have current certification in cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care, from the American Red Cross, American Heart Association, American Safety and Health Institute, or the National Safety Council, or current CPR certification issued within the past two years by a community college, a hospital, a rescue squad, or a fire department. Evidence; During the inspection on December 8, 2017, the provider had a certificate from an online training center that did not require the provider to demonstrate skill/competency nor were they an approved CPR trainer.

Plan of Correction: The provider will take the class for CPR and first aid.

Standard #: 22VAC40-111-140-B-4
Description: Based on documentation review and provider interview, the provider does not have current certification in first aid from the American Red Cross, American Heart Association, American Safety and Health Institute, or the National Safety Council, or current first aid certification issued within the past three years by a community college, a hospital, a rescue squad, or a fire department. Evidence; During the inspection on December 8, 2017, the provider had a certificate from an online training center that did not require the provider to demonstrate skill/competency nor were they an approved first aid trainer.

Plan of Correction: The provider will take the class for CPR and first aid.

Standard #: 22VAC40-111-460-D
Description: Based on documentation review and provider interviews, the licensee did not ensure to maintain documentation of the current rabies vaccination. Evidence; During the inspection on December 8, 2017, the record for the providers dog who lives in the home rabies vaccination was expired as of 11-12-2017. The provider confirmed the dog has not yet had an updated rabies vaccination.

Plan of Correction: The dog will get update shot.

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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