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Angela Branch
4012 Clipper Bay Drive
Chester, VA 23831
(804) 318-6893

Current Inspector: Kelly Adriazola (804) 662-9760

Inspection Date: July 17, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.

Technical Assistance:
none

Comments:
The licensing inspector conducted an unannounced monitoring inspection Friday, July 17, 2015 from 11:15am to 12:45pm. This was a focused 60-day monitoring visit to determine the family day home's continued compliance since being licensed on May 20, 2015. The children were observed in a variety of activities. Upon the inspector's arrival the children were observed siting on the couch watching a movie. Later they were observed playing with toys in the playroom. Today, there were two children, totaling 8 points, present with two caregivers. Lunch consisted of spaghetti with meat balls, greens, applesauce and milk. The caregivers were observed interacting and playing with the children. They also guided the children through the daily routine. Two children's records were reviewed during the inspection. The violations from the previous inspection in May of 2015 were checked for corrections. There was one repeat violation found during today's inspection. If you have any questions about this inspection, please contact your licensing inspector, Roshon Casey, at (804) 662-9760.

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on observation on 07/17/2015, the provider did not ensure that the first aid kit contained the required items. EVIDENCE: The first aid kit in the home did not contain triangular bandages. The first aid kit shall contain the required items, including triangular bandages.

Plan of Correction: Will get another first aid kit today with an additional triangle bandage today, 7/17/2015.

Standard #: 22VAC40-111-60-A
Description: Based on a review of children's records on 7/17/2015, the provider did not ensure that each child's record contained two emergency contacts. EVIDENCE: The record of Child # 2 contained documentation of one emergency contact. The record of each child enrolled shall contain the name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached.

Plan of Correction: Will let parent know at pick to complete missing info. Will make sure to let parents know that 2 emergency contacts are needed when they pick up enrollment forms.

Standard #: 22VAC40-111-80-A
Description: Based on a review of children's records on 7/17/2015, the provider did not ensure that each child's record contained documentation of each child's proof of age and identity. EVIDENCE: The record of Child #1, who started at the center on 6/9/2015, did not contain documentation that the child's proof of identity was viewed. Within seven business days of the child's first day of attendance at the family day home, the provider shall obtain verification of the identity and age of the child from the parent

Plan of Correction: Parent will bring the birth certificate today, 7/17/2015, Will make sure to tell parents that viewing proof of identity is required. Will also post notices to remind parents.

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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