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Ms. Quiana Jones
5925 Quaker Parkway
Lynchburg, VA 24502-1917
(434) 221-7493

Current Inspector: Victoria E Dawson (540) 309-2674

Inspection Date: Aug. 2, 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 Nighttime Care
22VAC40-80 THE LICENSE.
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
Today's visit was a renewal inspection. The inspection began at 9:50am and concluded at 2:30pm. There were ten children in care including two of the provider's children and a total of twenty-one points. There were a total of three caregivers present today. During the inspection the outdoor play area was viewed, lunch time was observed, the entire home was viewed, nap time was viewed, three out of twelve children's records were reviewed, emergency supplies were viewed, both records for assistant's records were reviewed, the licensee's record was reviewed, and an adult household member's record was reviewed. The licensee stated their were no children enrolled with food allergies, dietary restrictions, or intolerances. New background check requirements were reviewed with the provider. Your renewal application has not been received in our office and once an application has been received and deemed complete a recommendation regarding your license can be made. Thank you for your time, please call me at (540)309-2051.

Violations:
Standard #: 22VAC40-111-90-C
Description: Based on the inspector's review of three out of twelve children's records, the provider failed to ensure an immunization or exemption of immunizations was received before a child's first day of care. Evidence: Child #3 has a documented first day of care listed as 4/3/17 and the immunization record is dated 4/4/17 after the child began the attending the family day home.

Plan of Correction: The provider will not allow a child to start care before an immunization record or exemption affidavit is received.

Standard #: 22VAC40-111-500-C
Description: Based on the inspector's observations on the outdoor play area, the provider failed to ensure a piece of stationary play equipment was not installed over a hard surface. Evidence: The inspector viewed a stationary climber with a slide and three swings and the swings are over bare ground where the grass has worn away.

Plan of Correction: Mulch will be added to the area under the swings.

Standard #: 22VAC40-111-500-D
Description: Based on the inspector's observations on the outdoor play area, the provider failed to ensure "S" hooks for swings were tightly closed. Evidence: The inspector observed a total of five "S" hooks attached to swings on a piece of outdoor play equipment that were open more than the thickness of a dime or credit card. Evidence: The inspector viewed the outdoor play area and observed a new climber/slide/swing set. There were two tradiditinal swings along with a tire swing on the piece of equipment and a total of five open "S" hooks.

Plan of Correction: The provider will look for a different style of hook or close the "s" hooks.

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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