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Ms. Laura Baltz
1510 Holly Hills Road
Powhatan, VA 23139
(804) 379-3319

Current Inspector: Jennifer Moore (804) 662-9716

Inspection Date: July 25, 2016

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
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.

Comments:
An unannounced monitoring inspection was conducted on Monday, July 25, 2016. Present today were three children totaling eight points with the provider. An infant was observed swinging in an infant swing, smiling and having a bottle. The older two children were playing with trucks and coloring. PM Snack: vanilla wafers and bananas Practice evacuation drill: 7/13/16 The provider is currently certified in first aid and CPR. No transportation is provided. One child's record and three household records were inspected.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on review of household records, the provider did not ensure all tuberculosis (TB) reports were up to date. Evidence: Household #2 TB expired 3/5/16.

Plan of Correction: Per Provider: " Will send #2 for TB."

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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