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Ms. Corlis Johnson
6336 Springcrest Lane
Richmond, VA 23231
(804) 226-6337

Current Inspector: Tara Barton (804) 662-9766

Inspection Date: Feb. 6, 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 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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced renewal inspection was conducted with the caregivers on February 6, 2019 to determine compliance with the licensing standards. There were 11 children present, ranging in age from 10 months to five years old, totaling 29 points. The children were playing with age appropriate blocks and toys. The children had lunch and prepared for rest. Lunch served today: salisbury steak, green beans, pineapple, bread, and milk. Three children's files and two caregiver files were reviewed - please see Supplemental Summary. Provider does not administer medication - Medication Administration Training is required to administer medicine. First aid and CPR certification is due to be renewed 3/9/2019.
Time of today's inspection: 11:30 a.m. to 1:15 p.m. Please call me if you have any questions at 804-662-9766 or e-mail tara.barton@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review of three children's records, the provider failed to have documentation of a second emergency contact for two children. Evidence: Child A and Child C did not have documentation of a second emergency contact name, address, and phone number.

Plan of Correction: Provider will request the information from the parent today.

Standard #: 22VAC40-111-210-A
Description: Based on review of two caregiver records, the provider failed to have documentation of the required sixteen hours of annual training. Evidence: Caregiver 1 and Caregiver 2 had documentation of ten hours of annual training.

Plan of Correction: Caregivers will take an additional six hours of training.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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