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Ms. Sharita Walker
2110 Rhudy Street
Richmond, VA 23222
(804) 329-1470

Current Inspector: Tara Barton (804) 662-9766

Inspection Date: June 15, 2017

Complaint Related: No

Areas Reviewed:
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Comments:
An unannounced annual subsidy health and safety inspection was conducted today, June 15, 2017 from approximately 10:30 am to 2:30 pm. Subsidy requirements that were not addressed during the monitoring inspection were reviewed. The provider participated in the inspection. During the inspection, seven children with a value of 17 points were observed with the provider and two additional caregivers. Children were observed in circle time singing songs. Children also had time to play with toy blocks, listen to stories and playing outside. Later lunch time and nap time were observed. Hand washing was conducted before and after the meal. Today's lunch consisted of chicken, mac & cheese, applesauce, green beans and milk. Caregivers interacted with children in a positive manner. All areas of the family day home were inspected. The provider had all required information posted to include the license, last inspection notice, emergency numbers, evacuation maps, menu, allergy information and attendance sheets. The family day home was equipped with age and stage appropriate materials and supplies. The first aid kit and non-medical emergency supplies were inspected and found complete for the home and van.

Three caregiver records were reviewed along with seven children's records.
One caregiver has current MAT certification. Two caregivers have current CPR & First aid training. (see violation notice)
Currently there are no children with medications.
The most recent evacuation drill was documented on 05/17/2017. The two required shelter-in-place drills for the 2016 year were completed on 08/16/2016 and 12/23/2016. A lock down drill will need to be conducted and documented by the end of the year.

Transportation provided.
The emergency preparedness plan was reviewed and updated 12/19/2016.

If you have questions regarding this inspection, please contact the licensing inspector at 804-662-9758.

Violations:
Standard #: VENDHOM-000-012-E-1
Description: Based on review of staff records, the provider did not ensure care givers had current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care within 30 days of employment. Evidence: 1. Care giver #2, hired 01/03/2017, had obtained CPR on 03/11/2017, exceeding the 30 days from hire allowance. 2. Care giver #3, hired 05/08/2017, did not have CPR certification, exceeding the 30 days from hire allowance.

Plan of Correction: Per the Provider: Care giver #3 is scheduled for a class to obtain certification in CPR on Saturday, June 17, 2017.

Standard #: VENDHOM-000-012-E-2
Description: Based on review of staff records, the provider did not ensure care givers had current certification first aid within 30 days of employment. Evidence: 1. Care giver #2, hired 01/03/2017, had obtained first aid on 03/11/2017, exceeding the 30 days from hire allowance. 2. Care giver #3, hired 05/08/2017, did not have first aid certification, exceeding the 30 days from hire allowance

Plan of Correction: Per the Provider: Care giver #3 is scheduled for a class to obtain first aid certification on Saturday, June 17, 2017.

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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