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

Current Inspector: Heather Dapper (804) 662-7014

Inspection Date: Oct. 6, 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 LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
none

Comments:
A scheduled modification and monitoring inspection was conducted Thursday, October 6, 2016 from 9:45am to 10:45am by the licensing inspector. The provider is requesting to modify the license due to a change of location. The request to modify the location of the family day home was received 09/15/16. The children were finishing breakfast and watching a movie upon the inspector?s arrival. Today, there were two children, totaling six points, present with one caregiver. The provider?s home is a split level with the lower level being utilized for child care. The home has two bedrooms, a living room, bathroom, kitchen and dining room on the main level. The lower level has three bedrooms a family room and a bathroom. The home also has a fenced in backyard Two children?s records, one caregivers? record and one household record were reviewed during the inspection. Medication is not being administered and was reviewed. Transportation is not provided. The provider does not have pets The violations from the previous inspections were checked for corrections. There were no repeat violations found during today?s inspection. 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 10/06/2016, the provider did not ensure that medications for household members shall be kept in a locked place. EVIDENCE: A bottle of prescription medication was observed in a side pocket of a bag in the kitchen.

Plan of Correction: Corrected on site, medication locked up.

Standard #: 22VAC40-111-90-C
Description: Based on a review of children's records on 10/06/2016, the provider additional immunizations were obtained did not ensure that once every six months for children under the age of two years. EVIDENCE: The only documentation of immunizations in the record of Child #2, who is 13 months old, is dated 12/09/2015.

Plan of Correction: Will text parent today to bring 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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