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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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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: June 6, 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

An unannounced monitoring inspection was conducted today, June 6, 2018 to determine the providers compliance with family day home standards. The inspection was initiated at 10:30 am and concluded at 1:00 pm. Upon the inspectors arrival six children were in care with the provider for a value of eleven points. The provider and children were outside playing in the back yard with small trikes and in the castle playhouse. Upon returning inside children had bathroom breaks, washed their hands and had water. The provider and children gathered and sang the good morning song naming each child as they went along. Each child also had the opportunity to tell the group something about themselves. Children listened to children's songs, danced and played with toys in the main play room of the family day home. Later children washed their hand in preparation for lunch. Children watched a video of the "Gingerbread Man" while the provider prepared lunch. Today's lunch consisted of meatloaf, squash, grapes, wheat bread and milk. The family day home has age appropriate materials. New items of dress up clothes, parachute and sand have been added. The following required information was posted: the License, most recent inspection notice, emergency numbers, daily schedule, food allergies/dietary restrictions/food sensitivities, and menu. The first aid kit and non-medical emergency supplies were inspected and found complete with extra items available. The inspector interacted with the caregiver and children in care. Two caregiver records were reviewed along with six children's records. The caregivers have current CPR and first aid training. Medications are not being administered. The provider does not provide transportation. The most recent evacuation drill was documented on 05/18/2018. The two shelter-in-place drill for 2017 were completed on 05/16/2017 and 09/12/2017. A lock down drill was conducted on 11/06/2017. The attendance record was reviewed. The emergency preparedness plan was current. Children do not use the deck on the rear of the house. Violations cited during the previous inspections 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.

Standard #: 22VAC40-111-780-B
Description: Based on review of children's records, the provider did not obtain the parent's signed acknowledgement of review of the child's emergency contact information annually. Evidence: 1. Documentation noted the most recent review of emergency contact information for child #3 was dated 06/13/2016 exceeding the annual requirement. 2. Documentation noted the most recent review of emergency contact information for child #4 was dated 09/06/2016 exceeding the annual requirement. 3. Documentation noted the most recent review of emergency contact information for child #5 was dated 02/20/2017 exceeding the annual requirement.

Plan of Correction: Per the provider: I will have parents review the information and sign the acknowledgement today at pick up.

Standard #: 22VAC40-111-180-A
Description: Based on review of caregiver 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 the provider was dated 04/25/2016, exceeding the two year allowance to obtain an update.

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

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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