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Ms. Lateisha Harvey
3307 Oxnard Road
Henrico, VA 23223
(804) 929-1994

Current Inspector: Sharon Curlee (804) 662-9758

Inspection Date: March 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 Emergencies
22VAC40-111 Nutrition
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted today, March 13, 2018 to determine the providers' compliance with the Licensing standards. The inspector arrived at approximately 2:00 pm and concluded the inspection at 5:00 pm. Upon the inspectors arrival, three family day home children were in care with two of the provider's own children. children were just getting up from nap. Children had bathroom breaks and diapering was conducted. Shortly after two additional family day home children arrived from school with two of the provider's school age children. A total of five family day home children and four residential children were in care with the one provider for a value of 15 points. Children colored and watched a children's video. Later children had a snack of crackers and sliced pear wedges after washing their hands. The provider and children played a group game of musical chairs. The provider and children played a group game of musical chairs. The provider incorporated basic math in the game reviewing the number of chairs after they removed a chair each time.All areas of the home used for child care were observed. The family day home has age and stage appropriate materials and supplies. Children do not use the rear deck at any time. The first aid kit and non medical emergency supplies were inspected and found complete. The family day home had the daily schedule, menu, License, last inspection notice and emergency numbers posted. A smoke detectors and two fire extinguishers were observed. The inspector interacted with the provider and children in care. One caregiver record and five children's records were reviewed during today's inspection (see violation notice). Medication is not being administered. The provider has current CPR and first aid training. The last documented emergency evacuation drill was held on 02/22/2018. The two required shelter-in-place drills for 2018 were completed on 01/09/2018 and 02/22/2018. Per the provider: no pets , no transportation. Violations cited during the previous inspection were checked for corrections. There was one repeat violation cited during today's inspection. If you have any questions regarding this inspection, please contact the licensing inspector at (804)662-9758.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review of children's records, the provider did not obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. Evidence: Child #4, with an enrollment date of 01/30/2018, did not have documentation of a physical on file.

Plan of Correction: Per the Provider: I will ask the grandparent to get me a copy of the physical by the end of the week.

Standard #: 22VAC40-111-70-B
Description: Based on review of children's records, the provider did not obtain the parent's written acknowledgement of the receipt of the "Information for Parents". Evidence: The record of child #3 did not have documentation of the parents written acknowledgement of the "Information for Parents".

Plan of Correction: Per the Provider: I will have the parent sign the acknowledgement for the parent Information.

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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