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Mary Carter
3631 Luckylee Crest
Chesterfield, VA 23234
(804) 837-2845

Current Inspector: Heather Dapper (804) 662-7014

Inspection Date: Jan. 28, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
none

Comments:
The licensing inspector conducted an unannounced renewal inspection on Thursday, January 28, 2016 from 11:30am to 12:45pm. The children were observed watching television and later observed eating lunch. Lunch consisted of beef and rice, green beans, apples and rolls and milk. Today, there were two children, totaling six points, present with one caregiver. The provider does not administer medication. The provider does not provide transportation. The provider does not not have pets. Two children?s records, one caregivers? record and two household records were reviewed during the inspection. Last emergency drill: 1/14/2016 Shelter-in-place drills: 11/6/2015 & 7/20/2015 The violations from the previous inspections were checked for corrections. There were no repeat violations found during today?s inspection. The Department has received a complete renewal application however the annual fee from the provider has not been received. The provider stated that the fee was mailed on 1/27/2016. A complete renewal application and fee must be received by the Department prior to expiration of the license on 02/5/2016 or the license cannot be renewed. If you have any questions about this inspection, please contact the licensing inspector, Roshon Casey, at (804) 662-9760.

Violations:
Standard #: 22VAC40-111-730-D
Description: Based on observation on 1/28/2016, the provider did not ensure that all medication was kept in a locked place. EVIDENCE: Prescription and non prescription medication was observed on a dresser in the room used for infants to sleep. The medication was out of the reach of the children. The room is not used for any other child care purposes. Medication, except for those prescriptions designated otherwise by a written physician's order, including refrigerated medication and medications for caregivers and household members, shall be kept in a locked place using a safe locking method that prevents access by children.

Plan of Correction: Medication was placed inside of a cabinet and a child safety lock was placed on the cabinet.

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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