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Ms. Pamela Shands
327 Beauregard Avenue
Petersburg, VA 23805
(804) 861-0055

Current Inspector: Molly Muscat (804) 588-2367

Inspection Date: Jan. 10, 2020

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

Comments:
The licensing inspectors conducted an unannounced Subsidy Health & Safety inspection on 01/10/2020 from 9:35am to 2:45pm. The children were playing upon the inspectors' arrival, and they were later observed playing with toys and eating lunch. Today, there were five children, totaling 18 points, present with two caregivers. The caregivers were observed interacting with the children and cleaning. Interviews were held with the caregivers throughout the inspection. Additionally, when appropriate the inspector interacted with children. Lunch consisted of meatballs, rice, vegetables, pineapples and milk.

The provider does not administer medication.
The provider does not provide transportation.
The provider does not have pets.

Five children?s records, and two caregivers? records were reviewed during the inspection.

Last emergency drill: 12/12/2019
Last shelter-in-place drill: 12/12/2019
Last lock down drill: 9/16/2019

A licensing inspection was also conducted on this date; 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. Two violations of the supplemental subsidy health and safety requirements were found.


If you have any questions about this inspection, please contact the licensing inspector, Kandra Brown, at (804) 662-9038.

Violations:
Standard #: 22VAC40-665-230-B
Description: Based on record review, the provider did not ensure within the first 90 days of employment or service all caregivers complete Virginia Pre service Training for Child Care Staff sponsored by the Department of Social Services.
Evidence:
The record of assistant #1 (start date: 7/29/19) did not have documentation of the required pre service training.

Plan of Correction: We will have the training done on the 31st.

Standard #: 22VAC40-665-230-E
Description: Based on record review, the provider did not ensure that all caregivers have documentation of first aid and cpr training within 90 days of employment.
Evidence:
The record of assistant #1 (start date: 7/29/19) did not have documentation of the required first aid and cpr training.

Plan of Correction: We will have the training done on the 21st.

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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