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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: Dec. 4, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
A Subsidy Health and Safety inspection was conducted on December 4, 2018 to review supplemental health and safety requirements. The inspection was initiated at 1:00 pm and concluded at 3:15 pm. Upon the inspector's arrival five children were in care with the provider for a value of twelve points. One infant was observed in an exersaucer with the provider sitting next to him. The other four children were napping. The provider conversed and played with the infant. Later after nap, children listened to a story about different trucks. The provider asked questions and the children pointed out different items in the story. The children danced to children's music and showed the inspector different dance moves. Today's lunch consisted of chicken breast, broccoli, mashed potatoes, wheat bread and milk. The family day home has age appropriate materials. The provider is working with the infant Toddler program to create an additional area for the children to use within the home. The following required information was posted: the License, most recent inspection notice, emergency numbers, daily schedule, food allergies/dietary restrictions/food sensitivities (accessible), 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. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. No violations of the supplemental subsidy health and safety requirements were found. New subsidy requirements became effective on October 17, 2018. The facility has not yet complied with the following requirement: 22VAC40-665-400. Procedures for emergencies. *Procedures for the continuity of operations to ensure that essential functions are maintained during an emergency must be included in the emergency response plan. The facility is to review the new requirements and work with their assigned inspector to ensure future compliance Two caregiver records were reviewed along with five 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 1121/2018. The two shelter-in-place drill for 2018 were completed on 06/18/2018 and 10/18/2018. A lock down drill was conducted on 06/15/2018. The attendance record was reviewed. The emergency preparedness plan was current. Children do not use the deck on the rear of the house. If you have questions regarding this inspection, please contact the licensing inspector at 804-662-9758.

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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