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Ms. Lisa Salih
2304 Fort Rice Street
Petersburg, VA 23805
(804) 722-0581

Current Inspector: Tara Barton (804) 662-9766

Inspection Date: Nov. 19, 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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced renewal inspection was conducted today, November 19, 2015 to determine the family day home's compliance with licensing standards. The inspection was initiated at 1:45pm and concluded 3:12pm. Upon arrival, five children totaling 12 points were observed being supervised by the provider. Children were observed awakening form nap, using the restroom, eating snack, then playing with age appropriate toys. All areas of home were inspected to include the main hallways, children playrooms, bathroom, and bedrooms. No hazards were found and the proper emergency supplies present. The family day home had the required postings displayed on the bulletin board upon entering the home. The first aid kit and emergency supplies were inspected with the required supplies found. Three children and the provider's record were inspected with the majority of the required information present, see the attached notice. The following was also inspected on this day: fire/shelter-in-place drills, emergency preparedness plan, parent agreements, and other pertinent information. If you have any questions regarding this inspection, contact the licensing inspector at (804) 662-9771.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on the inspection of children records, the required information was not present. Evidence: During the inspection of three children records, it was discovered child #2 did not the first date of attendance and the second emergency contact full address.

Plan of Correction: Corrected on site.

Standard #: 22VAC40-111-690-D
Description: Based on the inspection of the diapering table, the diapering mat was determined to be absorbent to fluids. Evidence: During the inspection of the diapering table, the diapering mat had multiple tears thus making the diapering mat absorbent. Licensing standards require the diapering mat to be nonabsorbent and washable.

Plan of Correction: Per provider: I will purchase the mat soon as possible.

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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