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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: Jan. 30, 2019

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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced renewal inspection was conducted today, January 30, 2019 to determine the providers' compliance with Licensing standards. The inspector arrived at 2:00 pm and concluded the inspection at 4:00 pm. Upon the inspector's arrival three family day home children and two of the providers own children were in care. Children were still napping at the time of the inspectors arrival. Later children had bathroom breaks, washed their hands and played with play-dough and cookie cutters while waiting for the school age children to arrive. Three additional school age children arrived giving the provider a total of eight children with a value of fourteen points. Children were overed washing their hands before sitting down to snack. Today's snack consisted of banana, cup of oranges, crackers and milk. The provider assisted with open the fruit cups and interacted with the children in a positive manner. The provider played children's music for the children to sing along with. All areas used for child care were inspected along with a walk through of the entire home. The family day home has age and stage appropriate toys and materials in operable condition for children in care. The first aid kit along with non-medical emergency supplies, and the emergency preparedness plan were all reviewed and checked for compliance. The family day home had the daily schedule, menu, License, attendance sheet, and emergency numbers posted. A smoke detectors and fire extinguisher were observed. Children do not use the rear deck. One caregiver record and five children's records were reviewed. Medication is not being administered. The provider has current CPR and first aid training. The last documented emergency evacuation drill was held on 01/18/2019. The two required shelter-in-place drills were completed on 11/15/2018 and 12/11/2018. A lock down drill was documented on 12/03/2018. Transportation is not provided. The violations cited during the licensing period were checked for corrections, there were no repeat violations. A complete renewal application has been received by the department. If you have any questions regarding this inspection, please contact the licensing inspector at (804)662-9758.

Violations:
Standard #: 22VAC40-111-330-A
Description: Based on observation and interview, the provider did not ensure a landline telephone, excluding a cordless or cell phone, was available, operable, and accessible during the family day home's hours of operation. Evidence: 1. The telephone observed by the inspector was a cordless phone requiring electricity to operate. 2. The provider reported the landline telephone had broken and she threw it away leaving only the cordless phone and her cell phone in the family day home.

Plan of Correction: Per the provider: I plan to buy a new landline telephone as the other phone broke.

Standard #: 22VAC40-111-530-A
Description: Based on observation, the provider did not ensure cots when being used for sleeping or napping by children other than infants had linens consisting of a top cover and a bottom cover or a one-piece covering that is open on three edges. Evidence: Three children were observed napping on cots without a top and bottom cover upon the inspector's arrival.

Plan of Correction: Per the provider: I have their linens in their cubbies but they like to play under their blankets. I will make sure I have their blankets on them with a bottom cover when they go to sleep.

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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