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Country Day Care
2312 Dickens Road
Richmond, VA 23230
(804) 282-8502

Current Inspector: Jennifer Moore (540) 430-0384

Inspection Date: March 7, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
63.2 Facilities & Programs.

Technical Assistance:
None

Comments:
An unannounced monitoring inspection was conducted on March 7, 2019 from approximately 10:45 AM to 2:30 PM to determine the facility's compliance with licensing standards. The staff to child ratios were observed as follows: Infants 3:12, Toddlers 2:9, 2 year olds 2:12, Pre-K 2:17. School age children were not present during the inspection. Lunch today consisted of penne pasta, diced chicken, green beans, pears, and milk. All areas used for child care were inspected. The facility has age appropriate materials and supplies. The following required information was posted; the license, most recent inspection notice, emergency numbers, evacuation map/procedures, daily schedules, menu, and various parent information. The first aid kits and non-medical emergency supplies were inspected and found complete. The inspector interacted with staff and children in care. Five staff records and five children's records were reviewed. Medications and authorizations were inspected. There are staff on site with current First Aid, CPR, MAT and DHO training. The most recent evacuation drill was documented on 1/31/19. The most recent shelter-in-place drill was documented on 9/17/18. If you have questions regarding this inspection, please contact the licensing inspector at 804-662-9092.

Violations:
Standard #: 22VAC40-185-270-A
Description: Based on observation, the center did not ensure all areas and equipment shall be maintained in a clean, safe, and operable condition. Evidence: The licensing inspector observed a broken drawer, located on a cabinet in the infant room. The drawer would not close completely, leaving two corners exposed near the height of walking children's heads. Staff reported the drawer was not easily opened and closed and used minimally.

Plan of Correction: Administration will have the drawer repaired.

Standard #: 22VAC40-185-550-D
Description: Based on record review and interview, the center did not ensure that all required emergency drills were practiced and documented. Evidence: 1. The licensing inspector observed that the center did not document an emergency evacuation drill for February 2019. Staff reported the drill had been completed on 2/25/19, however it was not documented. 2. The licensing inspector observed the center did not document a second shelter-in-place drill for 2018. Staff reported the second drill had not been conducted.

Plan of Correction: Administration will ensure that emergency drills are conducted in a timely manner and documented.

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. 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.

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