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Ms. Shamedra Alston
1873 East Boulevard
Petersburg, VA 23805
(804) 895-6766

Current Inspector: Kelly Adriazola (804) 662-9760

Inspection Date: Feb. 25, 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 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

Technical Assistance:
An exit interview was conducted with the provider to discuss the results of today's inspection.

Comments:
An unannounced monitoring inspection was conducted today, February 25, 2019 to determine the provider's compliance with licensing standards. The inspection was initiated at 2:00pm and concluded at approximately 3:30pm. In attendance were 6 children totaling 13 points being supervised by the provider. Children were observed eating lunch, using the restroom, watching television, and preparing for nap time. Children's books, toys, and equipment were inspected and found to be age appropriate and in operable condition. All rooms of the home used by children including restrooms were inspected with no hazards found. Today's lunch consisted of chicken & broccoli casserole, mixed vegetables, wheat bread, and milk.

The family day home had the required postings displayed on the wall upon entering the children's room. The first aid kit, fire extinguisher, and emergency supplies were inspected. Five children's records and provider records were inspected with the majority of the required information found. The following was also inspected: fire drill log, shelter-in-place log, parent agreements, emergency preparedness plan, daily attendance log, and other pertinent information.

If you have any questions regarding today's inspection, contact the licensing inspector at (804) 662-9771.

Violations:
Standard #: 22VAC40-111-80-B
Description: Based on the inspection of administrative records, the verification of a child's identity was not obtained. Evidence: During the inspection of five children's records, it was discovered child #4 did not have any verification of identity in the record. Licensing standards require proof of identity and age within seven business days of the child's first day of attendance.

Plan of Correction: Per provider: I will get the birth verification from the parent by the end of the week and email a copy to licensing.

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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