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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:
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

Subsidy Health and Safety inspection was conducted on March 13, 2018 to review supplemental health and safety requirements. 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 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, emergency numbers and dietary restrictions posted. A smoke detectors and two fire extinguishers were observed. The inspector interacted with the provider 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 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 at the previous inspection were checked for corrections. There were no repeat violations cited during today's inspection. If you have any questions regarding this inspection, please contact the licensing inspector at (804)662-9758.

Standard #: VENDHOM-000-030-A-3
Description: Based on review of the drill log and interview, the provider did not ensure lock down procedures were practiced at least annually. Evidence: 1. There was no documentation of a lock down drill being conducted in the 2017 year. 2. The provider stated she had not conducted a lock down drill.

Plan of Correction: Per the Provider: I will have at least one lock down drill per year. I will have one by tomorrow.


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.