Ms. Monique Council
1104 Richmond Drive
Stafford, VA 22554
Current Inspector: Shawanda M Henderson (540) 216-1434
Inspection Date: June 11, 2018
Complaint Related: No
- Areas Reviewed:
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services
An unannounced subsidy health and safety inspection was conducted with the provider and one assistant. There were twelve children in care during the inspection. The children were ages 8 weeks, 6 months, 2, 2, 2, 2, 3, 3, 4, 5, 5, and 6 years old for a total of twenty-five points. The children were observed resting on cots during nap time. The children were also observed being read a story by a care giver. An infant was observed being bottle feed and sleeping in a crib. Six children's records were reviewed. The provider's record was reviewed and in compliance. Two household members' and one staff member's records were reviewed. Two pet records were reviewed and in compliance. The most recent emergency escape drill was 5/9/18. The most recent shelter-in-place drill was 5/29/18. The first aid kit, flashlight, and weather-band radio were observed and in compliance. The provider does not administer medication; there were no medications to review. The provider and assistant have current First Aid and CPR certification. For any questions regarding this inspection, please contact Shawanda Henderson at 540-216-1434 or S.Henderson@dss.virginia.gov.
Standard #: VENDHOM-000-029-B-3 Description: Based on review of documentation, the family day home did not have evacuation reunification in the Emergency Plan. Evidence: The Emergency Preparedness plan did not include procedures to address reuniting children with parents or authorized person designated by the parent to pick up the child. Plan of Correction: The provider will create a reunification plan and add it to the Emergency Preparedness Plan. This information will be provided to the parents and staff.
Standard #: VENDHOM-000-029-B-5 Description: Based on review of documentation, the family day home did not have lockdown procedures in the Emergency Plan. Evidence: The Emergency Preparedness plan did not include procedures to address lockdown procedures. Plan of Correction: The provider will create a lockdown procedure for the Emergency Preparedness Plan. This information will be provided to the parents and staff.
Standard #: VENDHOM-000-030-A-3 Description: Based on a review of documentation and staff interview, the provider did not conduct an annual lockdown drill as required. Evidence: There was no documentation of a lockdown drill being conducted. Plan of Correction: The provider stated that she would conduct a lockdown drill and document it on the emergency drill log.
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.