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Ms. Quiana Jones
5925 Quaker Parkway
Lynchburg, VA 24502-1917
(434) 221-7493

Current Inspector: Victoria E Dawson (540) 309-2674

Inspection Date: Feb. 1, 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 monitoring inspection was completed on 2/1/19. There were 11 children present with the provider and an assistant supervising. The point total was 25. Eleven children's records, the provider's record, a household member's record, and two caregiver records were reviewed. The provider does not administer medications. The inspector arrived at the provider's home at 12:20 pm and departed at 4:00 pm. The children were observed during nap, during afternoon snack, during the diapering process, and during departures. There was discussion with the provider about the following: hand washing practices after eating, post office box addresses documented for one emergency contact (child #4), work phone numbers other than cell phones for parents,

Violations:
Standard #: 22VAC40-111-110-B
Description: Based on record review, the provider failed to ensure that each health report was signed by a licensed physician, the physician's designee, or an official of a local health department. Evidence: 1. The immunization record for child #8 dated 1/15/19 was not signed.

Plan of Correction: The provider will notify the parent today. The provider will have the parent provide a signed immunization record for child #8.

Standard #: 22VAC40-111-70-B
Description: Based on record review, the center failed to ensure that there was written acknowledgement by the parent of receipt of the information required by this section. Evidence: 1. The model form "Information for Parents" for children #8,9, and #10 did not have a parent signature to acknowledge receipt of the information on this form required to be disclosed to the parent. The first page of this form was in each child's record; however, the second page that includes the parent's signature was missing from each child's file (#8, #9, and #10).

Plan of Correction: The provider will have each of the parents sign the second page.

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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