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Emily Wellman
9708 Jebstone Court
Glen allen, VA 23059
(804) 515-8856

Current Inspector: Ali Metzger (804) 662-9092

Inspection Date: Jan. 18, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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 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 the licensing process and upcoming renewal inspection.

Comments:
An unannounced monitoring inspection was conducted today, January 18, 2017 to determine the provider's compliance with licensing standards. In attendance were 2 children totaling 8 points being supervised by the provider. Children were observed interacting with the provider while playing with toys . Children's books, toys, and equipment were inspected and found to be age appropriate and in operable condition. All rooms of the home used by children were inspected with no hazards found.

The family day home had the required postings displayed on the wall board upon entering the home. The first aid kit, fire extinguisher, and emergency supplies were inspected. One child's record and one assistant's record were inspected with the required information found. The following was also inspected: fire drill log, emergency preparedness plan, parent agreements, and other pertinent information. See attached notice for violations found on this day.

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

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on the inspection of administrative records, the required drills were not practiced and recorded. Evidence: During the inspection of the evacuations drills, it was discovered the evacuation drills for November and December were not practiced and recorded as required. Licensing standards require evacuations drills to be practiced monthly with documentation maintained for review.

Plan of Correction: Per provider: I will practice the fire drills monthly and record them as required.

Standard #: 22VAC40-111-450-A
Description: Based on the inspection of the home, the required decorative objects were not displayed. Evidence: During the inspection of the home, it was discovered the front storm door glass panel did not have any decorative objects at the eye level of children in care.

Plan of Correction: Per provider: I will buy some decals and place on the storm door glass.

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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