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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: Dec. 11, 2017

Complaint Related: No

Areas Reviewed:
VENDHOM-000 INTRODUCTION.
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:
A Subsidy Health and Safety inspection was conducted today, December 11, 2017 to review supplemental health and safety requirements. The inspection was initiated at 11:40 am and concluded at 2:15 pm. Upon the inspector's arrival ten children were in care. Shortly after the inspector's arrival an additional child arrived for a total of eleven children with three caregivers. A value of 29 points was calculated. Children were observed engaged in an art project. Children decorated cutouts of snow flakes and gingerbread men with paint, pom-poms, wiggle eyes and glitter. Children also played with toys (kitchen set, puzzles and books)Caregivers read stories and interacted with children in a positive manner. Bathroom breaks, diapering and hand washing were conducted. Later lunch and nap time were observed. Today's lunch consisted of chicken, wild rice, mixed vegetables, applesauce and milk. All areas used for child care were inspected. The family day home has age appropriate materials and supplies. The first aid kits and non-medical emergency supplies were inspected. Information posted included: the license, last inspection notice, emergency numbers, evacuation map, daily schedule, and allergies. The inspector interacted with caregivers and children in care.
A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Three caregivers records and twelve children's records were reviewed.
The provider has current MAT. Medications, allergy action plans were reviewed. All three caregivers have CPR and first aid.
The most recent evacuation drill was documented on 09/25/2017. One of the two required shelter-in-place drills for 2017 was conducted on 06/29/2017. A second shelter-in-place drill will need to be completed before the end of the year. A lock down drill was completed on 06/29/2017.

Transportation provided.
The emergency preparedness plan was reviewed and current.
If you have questions regarding this inspection, please contact the licensing inspector at 804-662-9758.

Violations:
Standard #: VENDHOM-000-004-F
Description: Based on review of children's records and observation, the provider did not post a current list of all dietary restrictions. Evidence: 1. The record of child #11 had listed dietary restrictions. 2. A list of allergies was posted however it did not list dietary restrictions.

Plan of Correction: The provider corrected the posted food allergy list by adding the dietary restriction while the inspector was on site.

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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