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Ms. McShanna Jackson
301 Paynor Avenue
Gordonsville, VA 22942
(540) 832-3387

Current Inspector: Chrystal King (804) 297-4469

Inspection Date: April 25, 2018 and June 5, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced renewal inspection was conducted on 4/25/18 from 11:20 am to 1:00 pm and on 6/5/18 from 1:00 pm until 2:00 pm. At the time of the inspection on 4/25/18 five children were present with the provider and one household member and on 6/5/18 four children were in care with the provider. The sample size consisted of five children's records and the provider's record and one household member's record. The provider and children were observed during free play, structured art and educational activities, hand washing, lunch, nap, transitions, and behavioral guidance. The violations from the previous inspection were reviewed for current compliance. One repeat violation was found. The violation is documented on the violation report. If you have questions or concerns contact the licensing inspector at (540) 292-5933 for further assistance.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on record review, the provider failed to obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance for one out of five children. Evidence: The record for child 4 contained documentation of a physical dated 5/7/18. The start date documented in the record for child 4 was 2/26/18.

Plan of Correction: In the future the provider will ensure each child's record is complete before the child's first date of attendance.

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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