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Mrs. Kathy Lee
6274 Relief Lane
Gloucester, VA 23061
(804) 693-0969

Current Inspector: Cassie Anderson-Leichty (757) 409-4668

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review of five children's records, the provider did not ensure to obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.

Evidence: The record for child #5 (first date of attendance 9-10-18) did not include documentation of a physical.

Plan of Correction: The provider will try to get it by the end of the week and put it in the record.

Standard #: 22VAC40-111-500-C
Description: Based on observation and measurements and provider interviews, the provider did not ensure that stationary outdoor playground equipment shall meet all requirements.

Evidence: In the designated outdoor play space there was a metal swing set with an attached plastic slide that was within 2 1/2 to 3 1/2 feet of a plastic green/red slide. The equipment was not placed at least six feet from the perimeter of other play structures or obstacles.

Plan of Correction: The provider will have the green/red slide moved it today.

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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