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Ms. Shamedra Alston
1873 East Boulevard
Petersburg, VA 23805
(804) 895-6766

Current Inspector: Kelly Adriazola (804) 662-9760

Inspection Date: Feb. 13, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSING PROCESS.
63.2 Facilities and Programs..
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 annual training hours, transportation requirements, and updated background check regulations.

Comments:
An announced initial inspection was conducted today, February 13, 2018 to determine the provider's compliance with family day home regulations for possible licensure. The inspection was initiated at 11:15am and concluded at approximately 1:20pm. In attendance were two children totaling four points being supervised by the provider and assistant. Children were observed resting on mats then later prepared for lunch. Today's lunch consisted of plant based burgers, mixed vegetables, broccoli, wheat bread, and milk. All rooms of the home were inspected with no hazards found. Children's books, toys, equipment, and furnishings were all inspected and appeared to be age appropriate in operable condition. The family day home had the required postings displayed on the wall upon entering the children's room. The first aid kit, fire extinguisher, and emergency supplies were inspected. One child's record and all provider records were inspected with the majority of the required information found. The following was also inspected: evacuation log, emergency preparedness plan, 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 #: 22VAC40-111-120-B
Description: Based on the inspection of provider records, the required information was not listed. During the inspection of two provider records, it was discovered the assistant did not have two or more references checked prior to the start of employment.

Plan of Correction: Per provider: I will have the references checked by the end of the week and place the documentation in the record.

Standard #: 22VAC40-111-200-C
Description: Based on the inspection of provider records, the required information was not available to review. Evidence: During the inspection of provider records, it was discovered the assistant did not have any documentation of orientation.

Plan of Correction: Per provider: I will go over the documentation of assistant orientation form with my assistant and we both will sign the form.

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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