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Ms. Varlie Thompson
420 Lewis Lane
Heathsville, VA 22473
(804) 724-0063

Current Inspector: Jennifer Moore (804) 662-9716

Inspection Date: April 17, 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
22VAC40-80 THE LICENSING PROCESS.
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
N/A

Comments:
An unannounced renewal inspection was conducted on Monday, April 17, 2017 from approximately 11:00am to 12:50pm to determine the provider's compliance with licensing standards. In attendance was one non-resident child. The child was being supervised by one caregiver during the inspection. There was a total of two points based on the child?s age. During the inspection, the licensing inspector observed the provider and child playing musical chairs, dancing, exercising, reading books and playing games. Later the provider and child washed hands and ate lunch. Lunch consisted of hot dogs, macaroni and cheese, green beans, applesauce and milk. A walk through of the home was conducted. The child care areas were filled with supplies and toys for the children.

During the inspection, the licensing inspector reviewed the following: emergency supplies including first aid kit, battery operated weather radio, emergency plan, emergency drill logs, required postings, menu, caregivers? training hours and daily attendance. The provider stated medications are not being administered at this time. Transportation is not provided. During the inspection one child's and one caregiver?s record and two household members records were reviewed.

The risk profile tool will be used for the licensing recommendation. The renewal application was received prior to the expiration of the current license. Until the new license is received, the provider is legally operating. If you have any questions about this inspection, please contact the licensing inspector, Lynn Powers at (804) 662-9790.

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on review of the emergency drill log and interview, the provider did not ensure all drills were documented.

Evidence:
During the inspection, the licensing inspector observed the last documented emergency evacuation drill was conducted on February 2, 2017. The provider stated a fire drill was conducted in March but she did not write it down on the drill log.

Plan of Correction: Per provider - I will write down the drills when they are completed on the log.

Standard #: 22VAC40-111-920
Description: Based on review of menus, the provider did not ensure a current one-week menu was posted. Evidence: During the inspection, the licensing inspector reviewed the posted menu. The menu was dated for the month of January 2017.

Plan of Correction: Per provider - I will complete menus for a one week period and post the current menu for that week.

Standard #: 22VAC40-111-60-B
Description: Based on review of one child's record, one record did not contain the required information. Evidence: During the inspection, the licensing inspector observed the record for Child #1 (enrollment date 01/25/17) did not contain the physical address for one of the two emergency contacts listed in the child's record.

Plan of Correction: Per provider - I will ask the parent to add the address for the second emergency contact.

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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