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Ms. Deanna Southern
41 Winding Way Road
Boones mill, VA 24065
(540) 334-5437

Current Inspector: Jensen Mellnick (540) 309-2051

Inspection Date: Aug. 8, 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.
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 Monitoring inspection was conducted in the Family Day Home on August 8, 2018. The Provider reported 17 children are currently enrolled, the children attend on an alternating schedule. There were 7 children in care of the Provider and the Assistant. Based on the ages of the children in care, the points totaled 19. The child care areas were clean, organized and supplied with a variety of age appropriate materials and toys. The children were observed during nap time, free play and afternoon snack. Several children arrived to the fdh after school and several parents were observed waiting on the school bus in order to pick up their child from school; this was the first day of public school. Dismissal procedures were also observed during the late afternoon. A sample of five children's and one caregiver's records was reviewed. A prescribed medication was observed for a child in the fdh. Both caregivers present during the inspection have completed medication administration training (MAT). Documentation of the practiced emergency drills was reviewed. Documentation of a written injury report was reviewed for a child, the Provider had reported the incident to this Licensing Inspector and had completed the on-line report and submitted to the Richmond Licensing Office. Findings were reviewed with the Provider at exit. If you have any questions, please call this LI at (540)309-2310. The inspection was conducted from approximately 1:30 to 4:00PM. Thank you.

Violations:
Standard #: 22VAC40-111-790
Description: Based on direct observations and interview with the Provider, the Provider failed to post in a visible area and close to the telephone the contact information for the responsible person for emergency back-up care. Evidence: The name and phone number of a designated back-up person in the event of an emergency was not posted in the family day home near the phone.

Plan of Correction: The Provider posted the name and phone number of the designated emergency back-up person with the other emergency numbers at the time of the inspection.

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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