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Bon Secours Family Center @ SMH
1403 Maple Avenue
Richmond, VA 23226
(804) 285-0444

Current Inspector: LaTasha Smith (804) 588-2362

Inspection Date: Dec. 18, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on 12/18/2018 from 11:20am to 4:15pm to review supplemental health and safety requirements. The children were observed playing with toys, playing on the playground, reading, eating lunch and preparing for nap. A formal observation was completed with the infant and two year old classrooms. Lunch consisted of turkey and cheese sandwiches, tropical fruit, carrots and milk. The menu was posted. Interviews were held with staff throughout the inspection, and the inspector interacted with children in each classroom when appropriate. All classrooms and playgrounds were inspected today.

Eight children?s records and five employee records were reviewed during this inspection. Medication is being administered and was reviewed. Ten injury reports were reviewed as well as the center?s injury prevention plan which was updated 12/04/2018.

The center's first aid kit and emergency supplies were inspected.
Last emergency drill: 11/13/2018
Last shelter-in-place drill: 09/17/2018
Last fire inspection: 08/02/2018
Last health inspection: 08/09/2018

Today, the following child to staff ratios were observed:
Infants - 7:2
Toddlers ? 10:2
Twos #1 - 15:2
Twos and Threes - 15:2
Threes - 20:2
Fours ? 20:2

A licensing inspection was also conducted 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. There were no violations found of the supplemental subsidy health and safety inspection requirements.

New subsidy requirements became effective on October 17, 2018. The facility has not yet complied with the following requirement(s): [22VAC40-665-400 Procedures for the continuity of operations to ensure that essential functions are maintained during an emergency must be included in the emergency response plan.] The facility is to review the new requirements and work with their assigned inspector to ensure future compliance.

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

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. To find programs participating in Virginia Quality, click here.

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