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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: May 20, 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.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Comments:
The licensing inspector conducted an unannounced renewal inspection on 05/20/2019 from 9:08am to 1:35pm. The children were observed playing in centers and playing on the playground. A formal observation was completed with the Infants and CC III classrooms. 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 04/15/2019.

The center's first aid kit and emergency supplies were inspected.
Last emergency drill: 04/04/2019
Last shelter-in-place drill: 03/19/2019
Last fire inspection: 08/02/2018
Last health inspection: 02/14/2019

Today, the following child to staff ratios were observed:
Infants - 7:2
Toddlers ? 8:2
CC I (Twos) - 13:2
CCII (Twos and Threes) - 12:2
CC II (Threes) - 16:2
CC III(Threes and Fours) ? 17:2

The violations from the previous inspections were checked for corrections. There were no repeat violations found during today?s inspection.

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

Violations:
Standard #: 22VAC40-185-270-A
Description: Based on observation, the center did not ensure that areas and equipment of the center were maintained in a clean, safe and operable condition. Evidence: There were several areas of the center with chipped and peeling paint.

Plan of Correction: I will call engineering today, to have the painting set up by June 3rd.

Standard #: 22VAC40-185-340-F
Description: Based on observation and an interview, the center did not ensure that children under 10 years of age always were within actual sight and sound supervision of staff. Evidence: The inspector observed a ballet teacher supervising six preschool age children. The center's representative informed the inspector that the ballet teacher is not considered a staff member and there is usually a center staff supervising the children in care during ballet instruction.

Plan of Correction: We will discuss it today in rounds as to the process to ensure someone is there.

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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