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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: Nov. 30, 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
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
N/A

Comments:
An unannounced monitoring inspection was conducted on Friday, November 30, 2018 from approximately 1:45 PM until 3:30 PM to determine the provider's compliance with licensing standards. In attendance were three non-resident children. The children were being supervised by one caregiver during the inspection. There was a total of six points based on the children?s ages. The children were observed napping when the inspector arrived. Later children were observed waking from nap time, naming different animals and playing with blocks and puzzles. 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, emergency preparedness plan, required postings, menu, caregivers? training hours and daily attendance. During the inspection five children's, one caregiver?s and two household member records were reviewed. If you have any questions about this inspection, please contact the Licensing Inspector, Lynn Powers at (804) 662-9790.

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on review of five children's records, one record did not contain the required information. Evidence: During the inspection, the licensing inspector observed the record for Child #2 did not contain the signed policy for administration of medication.

Plan of Correction: I gave the parent a complete packet to fill out. I will have the parent to complete another form.

Standard #: 22VAC40-111-320-G
Description: Based on documentation review and interview, the provider did not ensure the wood burning fireplace was inspected at least on an annual basis. Evidence: During the inspection, the licensing inspector observed the most recent documented inspection of the wood burning fireplace was dated 11/04/17. The provider stated the fireplace had been inspected but was waiting on the documents.

Plan of Correction: I will contact the inspector and have the documents sent to me.

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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