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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: June 6, 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
22VAC40-111 Transportation

Comments:
An unannounced monitoring inspection was conducted with the provider on June 6, 2019 to determine compliance with the licensing standards. There were three day care children present, ranging in age from 15 months to 21 months, totaling 10 points. The children were finishing lunch and playing with age appropriate toys. Lunch served today: Vienna sausage, mandarin oranges, applesauce, and milk. Two new children's files were reviewed and are in compliance. Provider does not administer medication - Medication Administration Training (MAT) is required to administer medicine to day care children. First aid and CPR certification is scheduled for 6/22/2019. Please conduct a shelter in place drill this month. Time of today's inspection: 12:15 p.m. to 1:30 p.m.
Please call me if you have any questions 804-662-9766 or e-mail tara.barton@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-830-D
Description: Based on review of the emergency drill log, the provider failed to have documentation of at least two shelter in place drills in a 12 month period. Evidence: the last documented shelter in place drill was conducted 4/18/2018.

Plan of Correction: Provider will conduct a shelter in place drill this month.

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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