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Michele's Place for Children
2603 Semmes Ave.
Richmond, VA 23225
(804) 233-2769

Current Inspector: Florence Martus (804) 662-9772

Inspection Date: May 31, 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.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Technical Assistance:
n/a

Comments:
An unannounced monitoring inspection was conducted on Friday, May 31, 2019 to determine the center's compliance with licensing standards. The inspection was initiated at 11:45am and concluded at approximately 1:20pm. There was one child in care today in the direct care of two staff. The center's director was present and assisted the inspector throughout the inspection. Upon arrival, one child was observed in care completing a numbers activity and learning addition. The staff were observed having positive interactions with the child in care. The center is equipped with age and stage appropriate materials and is decorated with the children's art and with various parent information boards. The following information was reviewed: program activities, supervision, staffing, and interactions with children, daily routines, posted information, drill records, and agency inspection reports. The center's first aid kit and non-emergency supplies were also inspected and found complete. There were two children's records and two staff's records reviewed during this inspection. Transportation is not provided at this time and medications not administered at the center. All staff on site have current CPR, First Aid, and Daily Health Observation training. Last fire inspection: 08/03/2018 Last health inspection: 08/02/2018 Last evacuation drill: 05/21/2019 Last shelter-in-place drill: 05/20/2019 If you have any questions, please contact the licensing inspector, Florence Martus, at (804) 662-9772.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on a review of two children's records on 05/31/2019, the provider did not ensure that one record contained the required information. Evidence: 1) The record for Child #1 (DOE: 12/07/2018) did not contain the address for the second emergency contact listed. Each child record shall contain the name, address, and phone number of two designated people to call in an emergency if a parent cannot be reached.

Plan of Correction: The address will be requested today.

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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