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Ms. Rachel Massey
11400 Chester Road
Chester, VA 23831
(804) 496-9068

Current Inspector: Tara Barton (804) 662-9766

Inspection Date: May 21, 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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted on May 21, 2018 from approximately 10:00 am to 12:10 pm. Provider and two assistants were present with seven children at the onset of inspection. Children were observed playing freely and eating lunch. Five children's records and two caregiver records were reviewed. No medication is being administered and transportation is not provided.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review, provider did not ensure 2 of 5 children's records have documentation of required information. Evidence: On May 21, 2018, the following was found during record review: 1. The record for child #2 does not have documentation of father's employment address, father's employment phone number and medical insurance plan number. 2. The record for child #3 does not have documentation of father's employment address and father's employment phone number.

Plan of Correction: Provider will get with the parents this evening to get missing information.

Standard #: 22VAC40-111-180-A
Description: Based on review, 2 of 2 caregiver records did not have documentation of updated TB tests or screening within the past two years. Evidence: On May 21, 2018, the records for caregiver #1 and caregiver #2 had a most recent TB test completed January 18, 2016 which is more than two years old.

Plan of Correction: TB tests will be done.

Standard #: 22VAC40-111-210-A
Description: Based on review, 2 of 2 caregivers did not have documentation of completing at least 16 hours of training annually. Evidence: On May 21, 2018, the following was found during record review: 1. Caregiver #1 completed 12 hours of annual training in 2017. 2. Caregiver #2 completed 10 hours of annual training in 2017.

Plan of Correction: All staff will have 16 hours of 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.

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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