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Ellen Young
1823 Walton Street
Petersburg, VA 23805
(804) 894-8830

Current Inspector: Kandra Brown (804) 662-9038

Inspection Date: May 17, 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
22VAC40-111 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 renewal inspection on 05/17/2019 from 8:55am to 1:15pm. The children were playing outside upon the inspector?s arrival. The children were later observed playing with toys, watching television and eating lunch. Today, there were seven children, totaling 18 points, present with three caregivers. Interviews were held with the caregivers throughout the inspection. The provider does not administer medication. The provider does not provide transportation. The provider does have a pet. Five children?s records, one caregiver record and two caregiver/household member records were reviewed during the inspection. Last emergency drill: 04/16/2019 Last shelter-in-place drill: 04/26/2019 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 #: 22VAC40-111-350-E
Description: Based on observation, the provider did not ensure that hot water at taps available to children were maintained within a range of 105?F to 120?F. Evidence: During the inspection, the inspector measured the temperature of the water from the hand washing sink that is made accessible to children. The initial temperature was measured at 126.1?F.

Plan of Correction: I will call the plumber and have him turn it down by Monday.

Standard #: 22VAC40-191-60-C-2
Description: Based on review, the provider did not ensure that one of two employee records contained documentation of Central Registry results by the end of the 30th day of employment. Evidence: The record of staff #2 (start date: 4/1/2019) did not contain documentation of central registry results.

Plan of Correction: I will have the central registry results in the file by next Friday.

Standard #: 63.2-1720.1-B-2
Description: Based on review, the provider did not ensure that one of two employee records contained documentation of fingerprint results prior to the first day of employment. Evidence: The record of staff #2 (start date: 4/1/2019) did not contain documentation of fingerprint results.

Plan of Correction: I will have the fingerprint results in the file by next Friday.

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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