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Mrs. Renee Hardy
700 Club House Road
Fredericksburg, VA 22406
(540) 899-3926

Current Inspector: Stephanie Reed (540) 272-6558

Inspection Date: Feb. 5, 2019

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 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
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted beginning at 1:00 p.m. and ending at 3:00 p.m. with the provider. There were four children in care ranging in age from seven months to two years old and the provider's child for a total of thirteen points. Older children were observed finishing lunch. Lunch today was chicken, broccoli, banana, cornbread and milk. An infant was observed drinking a bottle and another infant was being fed baby food. After lunch, children had bathroom time, diaper changes and hand washing. The two older children prepared for rest time. An infant was placed in his crib for nap. A second crib was checked for compliance and met the requirements. Three children's records, one caregiver record and one household member record was reviewed. The provider does not currently have Medication Administration Training (MAT) certification and cannot administer medications to children in care. If you have any questions regarding today's inspection, contact Stephanie Reed at (540) 272-6558 or S.Reed@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on discussion with the provider, documentation of emergency drills was not available. Evidence: There was no documentation of fire drills.

Plan of Correction: Fire drills were misfiled and will be located as soon as possible.

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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