Michele's Place for Children
2603 Semmes Ave.
Richmond, VA 23225
Current Inspector: Florence Martus (804) 662-9772
Inspection Date: Dec. 6, 2018 and Dec. 7, 2018
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
- Technical Assistance:
An unannounced renewal inspection was attempted on Thursday, December 06, 2018 at 10:00am. The licensing inspector learned there were no children in care on this date and was unable to review the center's compliance with all licensing standards. The licensing inspector conducted an unannounced renewal inspection on Friday, December 07, 2018 from 10:00am to 11:50am. During the inspection, the center's director was present and assisted the licensing inspector. The census for today's inspection consisted of one child in care and 2 staff. During the inspection, the licensing inspector observed the child tracing letters, learning colors, playing with toys, and interacting with staff. The center is equipped with age and stage appropriate materials and supplies. Staff were observed having positive interactions with the child. The following information was reviewed: program activities, supervision, staffing, and interaction with children, daily routines, posted information, drill records, and agency inspection reports. The last documented health inspection occurred August 02, 2018. The last documented fire inspection occurred August 03, 2018. The center does not administer medication and does not provide transportation at this time. The first aid kit and non-emergency supplies were inspected and found to be in compliance. There were two children's records and three staff's records reviewed during this inspection. If you have any questions about this inspection, please contact the licensing inspector, Florence Martus, at (804) 662-9772.
Standard #: 63.2(17)-1720.1-B-2 Description: Based on a review of three staff records on12/07/2018, the center did not ensure the results of a fingerprint background check were completed for two staff, hired prior to January 22, 2018, by September 30, 2018. EVIDENCE: 1) The record for Staff #1 (DOH: 08/08/2015) did not contain the results of a fingerprint background check. 2) The record for Staff #2 (DOH: 07/20/2015) did not contain the results of a fingerprint background check. Plan of Correction: Per the Center: Now that I have the information for the fingerprint background. I will do it ASAP.
Standard #: 63.2(17)-1721.1-B-2 Description: Based on record review on 12/07/2018, the center did not ensure the results of a fingerprint background check were completed for one applicant/licensee, hired prior to January 22, 2018, by September 30, 2018. EVIDENCE: 1) The record for Applicant #1 did not contain the results of a fingerprint based background check. Plan of Correction: Per the Center: Now that I have the information for the fingerprint background. I will do it ASAP.
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.