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Mary Carter
3631 Luckylee Crest
Chesterfield, VA 23234
(804) 837-2845

Current Inspector: Heather Dapper (804) 662-7014

Inspection Date: Sept. 1, 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
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:

A scheduled modification and monitoring inspection was conducted on Friday, September 1, 2017 from approximately 11:45 am to 1:30 pm to determine the provider's compliance with licensing standards. The provider is requesting to modify the license due to relocation to a new residence. The licensing inspector completed an inspection of the entire home with the assistance of the provider. During the inspection, the provider stated she currently is caring for four children and there were four non-resident children in attendance. The children were being supervised by one caregiver during the inspection. There was a total of seven points based on the children?s ages. The children were observed watching children?s programs on the television and sleeping at nap time. 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 drill logs, required postings, menu, and daily attendance. The provider stated medications are not being administered at this time. The provider also stated transportation is not being provided at this time. During the inspection four children's, one caregiver?s and one household member?s records were reviewed. If you have any questions about this inspection, please contact the licensing inspector, Lynn Powers at (804) 662-9790.

Standard #: 22VAC40-111-100-A
Description: Based on review of four children's records, two records did not contain documentation of a physical exam. Evidence: During the inspection, the licensing inspector observed the records for Child #1 (enrollment date 07/17/17) and Child #4 (enrollment date 02/03/17) did not contain documentation of a physical examination by or under the direction of a physician prior to the child attending or within 30 days after the first day of attending the family day home.

Plan of Correction: Child #1's last day is today. I reached out to parents of Child #4 to request a physical.

Standard #: 22VAC40-111-330-A
Description: Based on interviews and inspection, the provider did not ensure a landline telephone that did not require electricity was available for use. Evidence: During the inspection, the licensing inspector asked the provider where the landline telephone was located. A cordless land line phone was observed working while the inspector was on site. The provider stated she believed the phone that did not require electricity to operate was packed away in a box. The phone could not be located during the inspection.

Plan of Correction: I will buy a new phone.


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.