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Ms. Janice Roberts
52 Deborah Drive
Lynchburg, VA 24501
(434) 237-1658

Current Inspector: Kelly Ann Campbell (540) 309-2494

Inspection Date: Nov. 12, 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
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced renewal inspection was conducted in the Family Day Home on 11/12/019. The Licensing Inspector observed 1 child in care at a total of three points. A sample of 4 children's records was reviewed and the licensee's record. The children were observed at free play, and diapering procedures. The inspector arrived at 8:00 a.m. and departed at 10:30 A.M.
Discussion with the licensee about media times not going over 2 hours per day per child.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on review of four children's records, the licensee failed to ensure that all records were reviewed annually.

Evidence:
1. Child # 1 most recent annual update was 5/8/2018.
2. Child # 3 most recent annual update was 2/15/2018.
3. Child # 4 most recent annual update was 8/24/2018.

Plan of Correction: Will obtain the annual update from the parents today or as they arrive.

Standard #: 22VAC40-111-680-B
Description: Based on observation, the licensee failed to ensure that caregivers washed the hands of the children after diapering or toileting with liquid soap and warm running water.

Evidence:
1. Child # 1 had his diaper changed twice during the inspection. The child's hands were not washed with liquid soap and warm water.

Plan of Correction: The licensee will make sure that all hands are washed with soap and water after each change.

Standard #: 22VAC40-111-690-D
Description: Based on observation, the licensee failed to ensure that the diapering surface was cleaned and sanitized.

Evidence:
1. The diapering surface was sanitized after each change. The licensee did use a baby wipe but the requirement is for soap and water and then a sanitizing agent.

Plan of Correction: The licensee will place a soap water bottle in the diaper changing area and will make sure that both steps are completed.

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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