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Ms. June Lee
5704 Dendron Drive
Henrico, VA 23223
(804) 326-9573

Current Inspector: Ali Metzger (804) 662-9092

Inspection Date: July 19, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 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.
22VAC40-80 THE LICENSING PROCESS.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Technical Assistance:
None

Comments:
The inspector conducted an announced monitoring inspection on July 19, 2019 from approximately 12:15 PM to 1:00 PM to examine the areas of noncompliance identified at the initial inspection. The center's policies and procedures were reviewed, observations were conducted and records were reviewed. There were repeat violations cited. If you have any questions about this inspection, please contact your licensing inspector at 804-662-9092.

Violations:
Standard #: 22VAC40-111-800-A
Description: Based on observation and interview, the provider did not ensure the family day home shall have a written emergency preparedness and response plan. Evidence: The licensing inspector observed that the emergency response plan which contained information for emergency responses at a previously operated child day center. The provider stated no emergency response plan was available to address responses to emergency situations specific to the family day home.

Plan of Correction: The provider will use the licensing template to create an emergency preparedness plan specific to the family day home.

Standard #: 22VAC40-111-330-A
Description: Based on observation and interview, the provider did not ensure that there was a landline telephone available, operable, and accessible that does not require electricity to operate. Evidence: The licensing inspector observed no landline telephone in the family day home. The provider stated the home did not have a landline phone that does not require electricity to operate.

Plan of Correction: The provider reports the phone service company has advised that their phone service is strictly through the modem, however they will provide a back up battery for the modem that will work during a power failure.

Standard #: 22VAC40-111-430-A
Description: Based on observation, the provider did not ensure that children under two years of age and children over two years of age who are not developmentally ready to climb or descend stairs without supervision shall not have access to stairs. Evidence: The licensing inspector observed no protective barrier to prevent access to the stairs.

Plan of Correction: The provider will purchase a metal stair gate for the bottom of the stairs.

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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