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Ms. Lateisha Harvey
3307 Oxnard Road
Henrico, VA 23223
(804) 929-1994

Current Inspector: Sharon Curlee (804) 662-9758

Inspection Date: Aug. 3, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
The licensing inspector conducted an initial family day home inspection today. The applicant and one child in care were present. The applicant is not planning to administer medication or provide transportation at this time. Two children's records were reviewed and contained all required information. Ms. Harvey is using the forms provided by the Division of Licensing. Attendance had been taken today and the current menu, along with other required items was posted. Original criminal checks were viewed on site and recent first aid/CPR cards were posted. Ms. Harvey clarified her proposed age range to be 2yrs - 10 yrs. She also plans to do an evacuation drill in August. menu today: breakfast trix, apple, milk, wheat bread am snack mixed fruit cheese crackers, milk lunch chicken nuggets, green beans, apple slices, milk, bread pm snack sliced bologna, apple slices, fruit juice zoning approval for 5 children 4/22/15 first aid exp 5/28/16 cpr exp 5/8/16 A recommendation for licensure will be made after additional information has been provided. approximate time on site: 9:50 am - 2:10 pm

Violations:
Standard #: 22VAC40-111-800-A
Description: Based on review of information during the initial inspection, a written emergency preparedness and response plan was not available. Evidence: While the applicant knew exit locations and had planned for an emergency, it was not in a written format as required.

Plan of Correction: I will complete the written emerg plan using the sample template.

Standard #: 22VAC40-111-240-A
Description: Based on observation, the facility is not being maintained in a safe condition. Evidence: There is a hole in the chain link on the side of the yard that is large enough for a child to slip through to the next yard. The cover on the outside of the house leading to the crawl space is missing. The space is large enough for a child to crawl in to the crawl space. There are nail head on the deck and a couple loose boards along the guardrail that present a risk to children.

Plan of Correction: I will fix the opening to the crawl space under the house, the protruding nails and the hole in the fence.

Standard #: 22VAC40-111-440-A
Description: Based on inspection of the deck and front porch, there are openings greater than 4 inches between the guardrails. Evidence: Front porch - The space between the "pickets" varies from 4 1/2 - 4 3/4 inches in width. There is circular area where the width spacing is approximately 7 inches. Deck - There are three areas on the deck where the opening between the "pickets' varies from 6 1/2 inches, to as much as 8 inches. Children walk across the deck to get to the back yard. There is no handrail along the steps off the deck leading to the back yard.

Plan of Correction: I will have the railings fixed on the deck and the front porch. A rail will be placed by the back steps.

Standard #: 22VAC40-191-60-B
Description:

Plan of Correction: I will request another cps check.

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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