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Angela Branch
4012 Clipper Bay Drive
Chester, VA 23831
(804) 318-6893

Current Inspector: Kelly Adriazola (804) 662-9760

Inspection Date: Feb. 7, 2017

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
22VAC40-80 THE LICENSE.
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
none

Comments:
The licensing inspector conducted an unannounced monitoring inspection on Tuesday, February 07, 2017 from 10:10am to 11:45am. This inspection focused on the main areas of previous non-compliance. The children were observed playing with toys, and going outside. Today, there were nine children, totaling 23 points, present with two caregivers. Lunch consisted of: grilled cheese, peaches, grilled cheese and milk. Three children?s records, two caregivers? records and one household record were reviewed during the inspection. Medication is not being administered and was reviewed. The center's first aid kit and emergency supplies were inspected. Last emergency drill: 1/17/2017 Last shelter-in-place drill: 1/17/2017 Emergency Plan Reviewed: 7/17/2015 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 #: 22VAC40-111-800-B
Description: Based on a review of documentation on 02/07/2017, the provider did not ensure that the emergency plan was reviewed at least annually and the review was documented in writing. EVIDENCE: The most recent review of the emergency plan was dated 7/17/2015

Plan of Correction: Corrected on site. Review signed during inspection.

Standard #: 22VAC40-111-100-A
Description: Based on a review of children's records on 02/07/2017, the provider did not ensure one of three records reviewed contained a physical within 30 days after the first day of attendance. EVIDENCE: The record of Child #3, who started at the family day home on 02/01/2016, did not contain documentation of a physical examination.

Plan of Correction: The parent brought the physical, will look for it. If can't find it will get copy from parent today.

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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