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Ms Kinda Fernandez
441 Comstock Drive
North chesterfield, VA 23236
(804) 317-4419

Current Inspector: Roshon Casey (804) 662-9760

Inspection Date: Sept. 28, 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
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
none

Comments:
The licensing inspector conducted an unannounced monitoring inspection on Friday, September 29, 2018 from 4:30pm to 5:25pm. The children were observed finishing afternoon snack and watching at movie. Today, there were eight children, totaling four points, present with one caregiver. The emergency supplies were reviewed. Last evacuation drill: 7/11/18 (home closed for the month of August) Last shelter in place drill : 09/17/2018 The provider does administer medication. The provider does provide transportation. The provider does not have pets. Five children?s records, two caregivers? records and one household record were reviewed during the inspection. If you have any questions about this inspection, please contact the licensing inspector, Roshon Casey, at (804) 662-9760.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on a review of caregiver and household member records on 09/28/2018, the provider did not ensure that a current Report of Tuberculosis(tb) Screening form was obtained every two years. EVIDENCE: 1. The most recent tb screening in the record of Caregiver #1is dated 08/21/16. 2. The most recent tb screening in the record of Household Member#1 #1is dated 08/21/16.

Plan of Correction: Will get it this weekend.

Standard #: 22VAC40-111-290
Description: Based on observation 09/28/2018, the provider did not ensure that sharp kitchen utensils shall be inaccessible to children. EVIDENCE: There were two kitchen knives located in a container in a cabinet by the stove.

Plan of Correction: Corrected on site.

Standard #: 22VAC40-111-320-G
Description: Based on a review of documentation on 09/28/2018, the provider did not ensure that fireplaces and associated chimneys shall be inspected annually. Documentation of the inspection and cleaning shall be maintained by the provider. EVIDENCE The most recent chimney inspection is 11/02/2016.

Plan of Correction: I do not use the fireplace. Will get inspection by 10/30/2018.

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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