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April Jarrett
8860 Lake Jordan Lane
North dinwiddie, VA 23803
(804) 862-1780

Current Inspector: Jennifer Moore (804) 662-9716

Inspection Date: Oct. 23, 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.
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
none

Comments:
The licensing inspector conducted an unannounced monitoring inspection on Friday, October 23, 2015 from 11:40am to 12:40pm. The children were observed cleaning up from lunch and preparing for rest time upon the inspector?s arrival, and they were later observed resting on cots. Today, there were five children, totaling 13 points, present with one caregiver. Lunch consisted of: meatballs, cabbage, pears, rolls, and milk. The caregiver was observed helping the children clean up and assisting them with their bathroom routine. The provider?s home is multi level with an outside play area with playground equipment and rubberized mulch in the backyard. The provider has a designated area utilized for child care. The child care room is arranged in learning centers and has a wide variety of toys and materials for the children to play with. Two children?s records, one caregivers? record and three household records were reviewed during the inspection. Last emergency drill:10/6/2015 Last shelter-in-place drill: 3/17/2015 Emergency Plan Reviewed:9/1/2015 The violations from the previous inspection in April of 2015 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, Roshon Casey, at (804) 662-9760.

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on observation on 10/23/2015, the provider did not ensure that the first aid kit used on field trips contained the required information. EVIDENCE: The first aid kit that is taken on field trips did not contain triangle bandages, scissors, and a thermometer. The required first aid kits shall contain all the required items.

Plan of Correction: Will use the complete kit from the home on field trips.

Standard #: 22VAC40-191-40-D-4-a
Description: Based on a review of household member records on 10/23/2015, the provider did not ensure that a sworn statement was completed when a person in the home becomes 18 years old. EVIDENCE: The record of Household Member #3 did not contain a sworn statement. Household Member #3 turned 18 in July 2015. When a person living in the home of a licensed family day home provider becomes 18 years old a sworn statement or affirmation shall be obtained.

Plan of Correction: Will print a copy of the sworn statement and have it signed today, 10/23/2015.

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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