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Ms. Pamela Shands
1103 East Booker Circle
Petersburg, VA 23803
(804) 861-0055

Current Inspector: Ivey Newman (804) 662-9762

Inspection Date: Jan. 10, 2018

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
22VAC40-80 THE LICENSE.
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced renewal inspection was conducted today, January 10, 2018 to determine the provider's compliance with licensing standards. The inspection was initiated at 1:40pm and concluded at approximately 4:15pm. In attendance were 4 children totaling 14 points being supervised by the provider. Children were initially asleep, then later used the restroom, and prepared for snack consisting of pineapples, mini muffins, and milk. Children's books, toys, and equipment were inspected and found to be age appropriate and in operable condition. The children's restroom was inspected with the required supplies present. Hazardous chemicals were found in a locked closet and sharp utensils inaccessible to children. All rooms of the home were inspected with no hazards found. The family day home had the required postings displayed on the wall upon entering the kitchen. The first aid kit, fire extinguisher, and emergency supplies were inspected. Two children's records and provider records were inspected with the majority of the required information found. The following was also inspected: fire drill log, shelter-in-place drills, emergency preparedness plan, parent agreements, daily attendance, and other pertinent information. If you have any questions regarding today's inspection, contact the licensing inspector at (804) 662-9771.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on the inspection of administrative records the required information was not listed. Evidence: During the inspection of two children's records, it was discovered that child #1 did not have a second emergency contact listed in the record. Licensing standards require two emergency contacts to be listed with the full address and telephone number for each emergency contact.

Plan of Correction: Per provider: I will have the parent to list a second emergency contact by the end of the week.

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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