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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: Dec. 27, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
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, December 27, 2019 to determine the center's compliance with licensing standards. The inspection was initiated at 1:40pm and completed at approximately 2:45pm. The center?s director was present and assisted the inspector throughout the inspection. Although all standards were reviewed some could not be determined, as a result of no children present during today's inspection. Children's books, toys, and equipment were inspected and found to be age appropriate and in operable condition. The restroom was inspected with the required supplies present. All rooms of the home used by children were inspected with no hazards found.

Please complete the 'plan of correction' and 'date to be corrected' for each violation cited on the violation notice and return it to me within 5 business days from the date of receipt. You should specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s).

The center had the following posted: license, daily schedule, emergency numbers, evacuation maps, previous inspection, and various parent information. The center does not administer medication and transportation is not provided at this time. The center's first aid kit and emergency supplies were inspected. During the inspection, one child's and two staff records were inspected and found complete. The most recent evacuation drill was documented on 12/26/2019. The most recent shelter-in-place was documented on 12/24/2019.

If you have any questions regarding this inspection, contact the licensing inspector at (804) 662-9772.

The provider's responses for the 'plan of correction' were not received as of 1/07/2020 and will not appear on this Violation Notice.

Violations:
Standard #: 22VAC40-185-40-H
Description: Based on a review of documents and interview on 12/27/2019, the center was not able to demonstrate it was covered by public liability insurance for bodily injury for each center site with a minimum limit of at least $500,000 each occurrence and with a minimum limit of $500,000 aggregate.

Evidence: 1) Proof of liability insurance was not available during the inspection. 2) During interview, a member of management reported proof of liability insurance could not be located at the center while the inspector was on site.

Plan of Correction: Not available online. Contact Inspector for more information.

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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