Ms. Quiana Jones
5925 Quaker Parkway
Lynchburg, VA 24502-1917
Current Inspector: Victoria E Dawson (540) 309-2674
Inspection Date: Jan. 11, 2016
Complaint Related: No
- Areas Reviewed:
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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
An unannounced monitoring visit was conducted today 01/11/2016. There were five children in care at a total of 13 points with the licensee and the assistant. The inspector arrived at 10:15 A.M. and departed the program at 1:00 P.M. The inspector reviewed five children's and two staff's and two household member's records. . Observed the children during: play time, story time, lunch and nap. Discussion with licensee about: fire inspections, purchase of new cots, obtaining an email address, and monitoring records.
Standard #: 22VAC40-111-920 Description: Based on observation,the licensee failed to ensure that a menu for the current one week period was posted. Evidence: 1. The inspector found a menu posted that was not accurate for the current one week period. Today's menu was on a chalk board for the parents to view. Plan of Correction: The licensee will change the menu weekly and will make sure that all changes are documented.
Standard #: 22VAC40-111-60-B Description: Based on review of five children's records, the licensee failed to ensure that all records were complete. Evidence: 1. The inspector found that child # 2 did not have documented proof of identity. 2. Child # 2 and #5 did not have one of the two required emergency contacts with complete address. 3. Children # 2 did not have a documented insurance policy number. Plan of Correction: The licensee will obtain the missing information today and will monitor all record.
Standard #: 22VAC40-111-70-A Description: Based on review of children's records, the center failed to ensure that all two of the three records were complete. Evidence: 1. The inspector reviewed three children's records and found that child #2 did not have the declaration of liability insurance signed by the parent. Plan of Correction: The licensee will have the parent to sign the form today, and will monitor all records.
Standard #: 22VAC40-111-180-A Description: Based on review of the household records and the licensee's records the, the licensee failed to ensure that all TB screening were completed every two years. Evidence: 1. The inspector found that staff # 1 most recent TB screening was completed on 9/19/2013. 2. Household member # 1 most recent TB screening was completed on 9/15/2013. 3. Household member # 2 form was not located during the inspection. Plan of Correction: The licensee will have all TB screenings updated and will review all dates for updates.
A compliance history is in no way a rating for a facility.