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Current Inspector:

Inspection Date: Sept. 9, 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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
An exit interview was conducted with the provider to discuss the results of today's inspection. Consultation was given regarding securing the canines during winter.

Comments:
An unannounced monitoring inspection was conducted today, September 09, 2016 to determine the provider's compliance with licensing standards. The inspection was initiated at 11:45am and concluded at 1:25pm. In attendance was one child totaling 3 points being supervised by the provider. Children's books, toys, and equipment were inspected and found to be age appropriate and in operable condition. The children's restroom was inspected with the required supplies present. All rooms of the home and the front yard used for outdoor play were inspected with one hazard found.

The family day home had the required postings displayed on the bulletin board upon entering the home. The first aid kit, fire extinguisher, and emergency supplies were inspected. Three children and provider/household member records were inspected with the majority of the required information found. See attached violation notice. The following was also inspected: fire drill log, shelter-in-place drills, emergency preparedness plan, parent agreements, and other pertinent information. Based on the provider's compliance history over the conditional license term, a renewal of the license will be recommended.

If you have any questions regarding today's inspection, contact the licensing inspector at (804) 662-9771.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on the inspection of children's records, the required information was not listed.

Evidence:
During the inspection of three children's records, it was discovered child #2 did not have two emergency contacts with the full street address and telephone number listed.

Plan of Correction: Per provider: I will get this information from the parent and update the child's record.

Standard #: 22VAC40-111-540-A
Description: Based on the inspection of children's equipment, the required safety measure was not taken.

Evidence:
During on the visual inspection of the kitchen, a child's booster seat was placed on a seated bench for use during lunch time. Although the booster seat had safety straps, the straps were not fastened or secured to the bench. As a result, the seat was not secure.

Plan of Correction: Per provider: I will go to the store and purchase a separate chair to install the booster seat securely.

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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