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Ms. Corlis Johnson
6336 Springcrest Lane
Richmond, VA 23231
(804) 226-6337

Current Inspector: Tara Barton (804) 662-9766

Inspection Date: Jan. 23, 2018

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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
An exit interview was conducted with the provider to discuss the results of today's inspection. Consultation was given regarding updated background check requirements.

Comments:
An unannounced monitoring inspection was conducted today, January 23, 2018 to determine the provider's compliance with licensing standards. The inspection was initiated at 1:30pm and concluded at approximately 3:15pm. In attendance were 7 children totaling 28 points being supervised by the provider and assistant. Children were observed asleep on cots with the appropriate bedding. Today's lunch consisted of kale, sliced oranges, Salisbury steak, sliced bread, and milk. Children's books, toys, and equipment were inspected and found to be age appropriate and in operable condition. The children's restroom was inspected with the required supplies present. All rooms of the home used by children were inspected with no hazards found.

The family day home had the required postings displayed on the wall upon entering the home. The first aid kit, fire extinguisher, and emergency supplies were inspected. One staff's and four children's records were inspected with the required information found. The following was also inspected on this day: daily attendance, fire drill log, shelter-in-place drills, parent agreements, and other pertinent information.

If you have any questions regarding today's inspection, contact the licensing inspector at (804) 662-9771.

Violations:
Standard #: 22VAC40-111-210-A
Description: Based on the inspection of administrative records, the required annual training hours were not obtained. Evidence: During the inspection of administrative records, it was discovered the assistant obtained 12 annual training hours for 2017. Licensing standards require a minimum of 16hrs of training to be obtained each year.

Plan of Correction: Per provider: I will locate training for staff and record the training. I will review training during the year to make sure the hours are obtained before the end of the year.

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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