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Melissa Cottone
4230 Pierce Road
Powhatan, VA 23139
(804) 677-7491

Current Inspector: Kandra Brown (804) 662-9038

Inspection Date: Nov. 26, 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.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Comments:
The licensing inspector conducted an unannounced monitoring inspection on 11/26/2018 from 10:49am to 1:15pm. The children were playing with toys upon the inspector?s arrival. Today, there were three children, totaling 9 points, present with one caregiver. The caregiver was observed interacting with the children and cleaning. An interview was held with the caregiver throughout the inspection. Additionally, when appropriate the inspector interacted with children. The provider does not administer medication. The provider does not provide transportation. The provider has one pet. Five children?s records, one household member record, and two caregiver records were reviewed during the inspection. Last emergency drill: 10/22/2018 Last shelter-in-place drill: 11/07/2018 The violations from the previous inspections were checked for corrections. There were no repeat violations found during today?s inspection. If you have any questions about this inspection, please contact the licensing inspector, Kandra Brown, at (804) 662-9038.

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on record review, the provider did not ensure to review the emergency plan at least annually and update the plan as needed. Evidence: The provider had documentation that the emergency plan was reviewed and updated on 6/23/2016. Providers must document in writing each review and update to the emergency plan annually.

Plan of Correction: I will make note that it will be done yearly. I will review it today and update it.

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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