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Ms. Sherri Walker
6220 Claypoint Road
Chesterfield, VA 23832
(804) 316-5368

Current Inspector: Kelly Adriazola (804) 662-9760

Inspection Date: June 7, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
none

Comments:
The licensing inspector conducted a Subsidy Health and Safety inspection on Friday, June 07, 2019 from 09:00am to 11:40am to review supplemental health and safety requirements. The children were observed eating breakfast, playing with toys, going over sign language, and singing songs. Today, there were 11 children, totaling 33 points, present with three caregivers. The provider does administer medication, however there wasn't any medication to administer. The provider does not provide transportation. The provider does not have pets. Five children?s records and three caregivers? records were reviewed during the inspection. Emergency supplies were inspected. Last emergency drill: 05/13/2019 Last shelter-in-place drill: 05/13/2019 Last lockdown drill: 01/11/2019 A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations of the supplemental subsidy health and safety requirements were found. Please see the accompanying violation notice. The violations from the previous inspections were checked for corrections. There weren't any violations found during today?s inspection. If you have any questions about this inspection, please contact the licensing inspector, Roshon Casey, at (804) 662-9760.

Violations:
Standard #: 22VAC40-665-190-A
Description: Based on a review of caregiver records on 06/07/2019, the provider did not ensure that documentation that the individual is determined to be free of communicable tuberculosis (TB) shall have been completed within the last 30 calendar days of the date of employment. EVIDENCE: The tb screening in the record of Caregiver #2 is dated 05/31/2018.

Plan of Correction: Going forward will stay within the 30 day allotted time frame.

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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