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Ms. Lisa Salih
2304 Fort Rice Street
Petersburg, VA 23805
(804) 722-0581

Current Inspector: Tara Barton (804) 662-9766

Inspection Date: Dec. 17, 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
22VAC40-111 Transportation
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted with the provider on December 17, 2018 to determine compliance with the licensing standards. There were three day care children present, totaling 10 points. The children were waking from rest and having afternoon snack. Snack served today: hot dog and applesauce. Three children's files and one provider file was reviewed - please see Supplemental Summary for missing item. Provider does not administer medication - Medication Administration Training (MAT) is required to administer medicine to day care children. First aid and CPR certification is valid until 4/22/2019. Time of today's inspection: 2:30 p.m. to 4:00 p.m.

Please call me if you have any questions 804-662-9766 or e-mail tara.barton@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review of three children's files, the provider failed to obtain documentation of a physical examination or well baby exam within 30 days after the first date of attendance. Evidence: Child 3 (date of enrollment 4/9/2018) did not have documentation of a physical or a well baby exam.

Plan of Correction: Provider requested the physical from the parent during today's inspection.

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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