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Mrs. Edith Woodley
2900 Courthouse Road
Hopewell, VA 23860
(804) 541-3313

Current Inspector: Jennifer Moore (804) 662-9716

Inspection Date: Dec. 1, 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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
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.

Technical Assistance:
None

Comments:
An unannounced monitoring inspection was conducted on 12/1/2015 at 9:30 a. m. and concluded at 11:00 a. m. The inspector met with the provider and some but not all Family Day Home standards were reviewed. There were three children in care with points equaling eight with the provider present. The children were observed having free play, dancing to music and coloring Christmas pictures at the table. There is a variety of materials and equipment for children. Three children records reviewed. Two household member records reviewed. The provider does not administer any medications. Conversations were held with one caregiver and three children. One observation conducted.

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on review of the evacuation log the family day home did not conduct monthly evacuation drills. Evidence: On 12/1/15, the last emergency evacuation drill was conducted on 10/23/15. Drills should be conducted monthly.

Plan of Correction: I will do evacuation drills monthly and document.

Standard #: 22VAC40-111-60-B
Description: Based on review of children records the family day home did not have all required information on file. Evidence: On 12/1/15, child #1 record did not include the policy number for the insurance information provided.

Plan of Correction: I will contact parent today to get the policy number.

Standard #: 22VAC40-111-140-B-4
Description: Based on review the most current First Aid and CPR cards the caregiver's training is not current. Evidence: On 12/1/15, the provider's and assistant's First Aid and CPR certifications expired 9/2015.

Plan of Correction: First Aid/CPR class scheduled for December 5, 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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