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Ms. Sherri Walker
6220 Claypoint Road
Chesterfield, VA 23832
(804) 316-5368

Current Inspector: Kelly Adriazola (804) 662-9760

Inspection Date: Sept. 1, 2016 and Oct. 28, 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
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
none

Comments:
An announced initial inspection was conducted on Thursday, September 1, 2016 from 9:20am to 10:55am, and Friday, October 28, 2016. There were two children in care during both inspections. There were two children in care during this inspection. The family day home is requesting a licensed capacity for 12 children ages four weeks old through five years old. The provider has been approved by zoning to provide care for this number. All required documents including the menu, emergency phone numbers, and emergency evacuation and shelter in place routes were posted. The family day home is a one level home with three bedrooms and 2.5 bathrooms. One bedroom is used for childcare as well as the sunroom adjacent to the family room. The first aid kit and emergency equipment were present and inspected. The program will offer snacks and meals to children in care. Medication will be administered. Transportation is not provided. The provider has submitted all of the required application materials at this time. During the inspection, compliance with some standards could not be determined. Compliance with these standards will be determined during unannounced visits once the program is in operation. Though some standards of care could not be determined during the initial study, the family day home is in substantial compliance with the standards that could be determined. A six-month conditional license will be recommended. During the conditional period, the center will be subject to unannounced licensing inspections, with the first inspection taking place within the first sixty days of licensure. If you have any questions about this inspection, please contact your licensing inspector, Roshon Casey, at (804) 662-9760.

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on observation on 09/01/2016, the provider did not ensure that the first aid kit contained the minimum items. EVIDENCE: The first aid kit in the home did not contain two triangle bandages.

Plan of Correction: Will place an order today.

Standard #: 22VAC40-111-160
Description: Based on a review of records on 09/01/2016 and 10/28/2016, the provider did not ensure that household members older than 14 years old met the background check requirements. EVIDENCE: 1. The record of Household Member #1, who is over the age of 14 years old, did not contain documentation of a criminal history record report. 2. The record of Household Member #1, who is over the age of 14 years old, did not contain documentation of a central registry report.

Plan of Correction: Will complete and submit forms tomorrow.

Standard #: 22VAC40-111-280
Description: Based on observation and caregiver interview on 09/01, 2016, the provider did not ensure that potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, were stored in areas inaccessible to children. EVIDENCE: Bottles of cleaning supplies were observed on the floor in the unlocked laundry room. Caregiver #1 stated that this part of the home is not used for childcare.

Plan of Correction: Will move to a higher shelf today.

Standard #: 22VAC40-191-40-C-1-a
Description: Based on a review of records on 09/01/2016, the provider did not ensure that the applicant had a search of central registry, and criminal history record check. EVIDENCE: The record of caregiver #1 did not have documentation of a criminal history record check.

Plan of Correction: Will submit those today or tomorrow.

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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