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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: June 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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted today, June 6, 2019 to determine the providers compliance with family day home standards. The inspection was initiated at 11:00 am and concluded at 1:00 pm. Upon the inspectors arrival eight children were in care with two caregivers for a value of seventeen points. One infant was observed playing in an exersaucer with a caregiver sitting next to him. The other seven children had just finished listening to "Chick-a Chick-a Boom Boom" and were telling the inspector about the story. Children had bathroom breaks and washed their hands before sitting down to lunch. Today's lunch consisted of chicken nuggets, greens, peaches, bread and milk. Later children listened to stories before taking their nap. Nap time was observed with soft music being played. The caregivers spent one on one time with the infant who was awake, playing with toys. The family day home has age appropriate materials. The following required information was posted: license, most recent inspection notice, emergency numbers, daily schedule, food allergies/dietary restrictions/food sensitivities, 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. Three caregiver records were reviewed along with eight children's records. Two caregivers have current CPR and first aid training. Medications are not being administered. The provider does not provide transportation. The attendance record was reviewed. The emergency preparedness plan was current. The most recent evacuation drill was documented on 05/16/2019. The two shelter-in-place drill for 2018 were completed. One of the two required shelter-in-place drills for 2019 was documented on 01/24/2019. A second shelter-in-place drill will need to be completed by the end of the year. A lock down drill was conducted on 06/15/2018. 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.

Violations:
Standard #: 22VAC40-111-120-B
Description: Based on review of caregiver records, the provider did not obtain all required information for each caregiver's record. Evidence: The record of caregiver #3, hired 03/23/2019, did not contain documentation that two or more references as to character and reputation as well as competency were checked before employment.

Plan of Correction: Per the provider: I will call and document two reference for the caregiver.

Standard #: 22VAC40-111-280
Description: Based on observation, the provider did not ensure potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates were stored away from food in areas inaccessible to children. Evidence: 1. A canister of disinfectant spray was observed on a table in the main child care area accessible to children in care. 2. A bottle of hand sanitizer with a warning label to "keep out of reach of children" was observed on the floor accessible to children in care.

Plan of Correction: The provider relocated the disinfectant and hand sanitizer to an area inaccessible to children in care. Per the provider: I will keep the items in a place out of reach of the children.

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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