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Ms. Audrey Stafford
10245 Sunset Lane
Unionville, VA 22567
(540) 854-5262

Current Inspector: Diann S. Reed (540) 280-0742

Inspection Date: Feb. 27, 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 Emergencies
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
A supplemental page was provided.

Comments:
Thank you for your time and assistance with the unannounced monitoring inspection conducted today, February 27, 2019. The on-site inspection was from 11:30 a.m. to 2:10 p.m. On this date, at the time of arrival, there were five children in the care of the provider (16 points). There were a total of 14 children enrolled in the program. The exceptions to compliance were noted on the violation notice and the risk ratings were noted on the supplemental page. The records of five children, the provider and two assistants were reviewed. There was no medication being administered, which is the policy of the provider. Some items reviewed/observed included: required posted information, temperature of the refrigerator and freezer, warm water temperature, updated emergency preparedness plan, infant feeding, injury reports, choice time, and nap time. Please contact your licensing inspector, Diann Reed, me if you have questions concerning this inspection, the licensing standards, and/or if I may be of assistance to you (540) 280-0742.

Violations:
Standard #: 22VAC40-111-140-B-3
Description: Based on review of the provider's record and verification from the provider, the provider did not hold current certification in cardiopulmonary resuscitation (CPR). Evidence: 1. The provider's CPR certification expired on 02/18/2019. 2. The provider verified her CPR certification had expired.

Plan of Correction: I called during the inspection to set up a CPR class as soon as possible. I will inform the inspector of the date of the class.

Standard #: 22VAC40-111-140-B-4
Description: Based on review of the provider's record and verification from the provider, the provider did not hold current certification in first aid. Evidence: 1. The provider's first aid certification expired on 02/18/2019. 2. The provider verified her first aid certification had expired.

Plan of Correction: I called during the inspection to set up a first aid class as soon as possible. I will inform the inspector of the date of the class.

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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