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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: Dec. 18, 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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
N/A

Comments:
An unannounced monitoring inspection was conducted on Monday, December 18, 2017 from approximately 11:00AM to 12:40PM 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 2 points based on the child?s age. During the inspection, the licensing inspector observed the child and provider playing with toys, singing, reviewing colors eating lunch. The child care areas were filled with supplies and toys for the children. During the inspection, the licensing inspector reviewed the following: emergency supplies, 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 record, one caregiver?s record and two household members? records were reviewed. If you have any questions about this inspection, please contact the licensing inspector, Lynn Powers at (804) 662-9790.

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on review of documentation, the provider did not ensure the emergency plan was reviewed and updated if needed at least on an annual basis. Evidence: During the inspection, the licensing inspector observed the emergency plan was last documented as being reviewed on 10/25/16.

Plan of Correction: Corrected during the inspection.

Standard #: 22VAC40-111-60-A
Description: Based on the review of one child's record, the record did not contain the required information. Evidence: During the inspection, the licensing inspector observed the record for Child #1 (enrollment date 12/08/17) contained one name, address and phone number of an emergency contact other than parents or guardian. Children's records are required to contain two emergency contacts.

Plan of Correction: Corrected during the inspection.

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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