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Lori Johnson
11740 Mill Road
Glen allen, VA 23059
(804) 909-2555

Current Inspector: Ali Metzger (804) 662-9092

Inspection Date: Nov. 5, 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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Technical Assistance:
None

Comments:
An unannounced renewal inspection was conducted on November 7, 2019 from approximately 10:20 AM to 12:45 PM to determine the provider's compliance with licensing standards. In attendance were 10 children, totaling 20 points, being supervised by the provider and the assistant. The children were observed interacting with the provider and the assistant, during music activities, free play, outdoor play, and lunch. Lunch today consisted of grilled cheese, peaches, corn, and milk. Children's books, toys, and equipment were inspected and found to be age appropriate and in operable condition. The children's restroom was inspected with the required supplies present. The family day home had the required postings displayed. The first aid kit and emergency supplies were inspected with the required items found. The emergency preparedness plan was reviewed. There is no medication being administered at this time. Five children's records, three caregiver records, and one household member record was inspected. The following was also inspected: emergency drill logs, parent agreements, and other pertinent information. If you have any questions regarding today's inspection, contact the licensing inspector at (804) 662-9092.

Violations:
Standard #: 63.2-1721.1-B-2
Description: Based on a review of one adult household member record, the provider did not ensure the record contained documentation of a national fingerprint-based criminal history record check. Evidence: The record for Household Member #1 did not contain documentation of a national fingerprint-based criminal history record check.

Plan of Correction: The provider will ensure that the household member initiates the fingerprinting background check within 10 days and will provide the licensing inspector with documentation of the appointment. The provider states the household member had recently turned 18 years old and the requirement for fingerprinting as an adult was overlooked. The provider will ensure all backgrounds are completed in a timely manner.

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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