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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: April 24, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
N/A

Comments:
An unannounced renewal inspection was conducted on Wednesday, April 24, 2019 from approximately 11:20 AM until 2:00 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 playing outside, playing with blocks and a ball maze, washing their hands, eating lunch and resting at nap time. Lunch consisted of chicken nuggets, bread, peas, peaches and milk. The caregiver was observed engaging the children in conversation and providing assistance when needed. A walk through of the home was conducted with the provider. The child care areas were filled with supplies and toys for the children. During the inspection, the licensing inspector reviewed the following: emergency supplies including first aid kit, battery operated weather radio, emergency plan, emergency drill logs, pet dogs? rabies records, required postings, menu, caregiver's training hours and daily attendance. Medications were present in the home and the medication and authorization forms were reviewed. The caregiver has a current Medication Administration Training certificate. The provider stated transportation is not provided. During the inspection five children?s, two caregivers? and one household member's records were reviewed. The risk profile tool will be used for the licensing recommendation by the licensing department. If you have any questions about this inspection, please contact the licensing inspector, Lynn Powers at (804) 662-9790.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on review of five children's records and interview, the provider did not ensure the parents review the emergency contact information located in three children's records was completed at least on an annual basis. Evidence: During the inspection, the licensing inspector observed the records for Child #1, Child #2 and Child #3 were dated as last being reviewed on 3/13/18. The provider stated during the inspection that the three children are still attending the family day home.

Plan of Correction: I will have the parent review and update the enrollment forms.

Standard #: 22VAC40-111-800-B
Description: Based on documentation review, the provider did not ensure the emergency preparedness plan was reviewed and updated at least on an annual basis. Evidence: During the inspection, the licensing inspector observed the emergency preparedness plan was dated as last being reviewed and/or updated on 12/18/17.

Plan of Correction: I will complete a new emergency preparedness plan and continue to review it.

Standard #: 22VAC40-111-240-A
Description: Based on observation, the provider did not ensure all equipment was maintained in a safe and operable condition. Evidence: During the inspection of the outdoor play area, the licensing inspector observed a long extension cord wrapped around the bottom of a basketball goal. The extension cord was wrapped around the pole several times, creating large loops that could entangle a child.

Plan of Correction: I will have the cord removed today.

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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