Ms. Lisa Salih
2304 Fort Rice Street
Petersburg, VA 23805
Current Inspector: Tara Barton (804) 662-9766
Inspection Date: Nov. 22, 2019
Complaint Related: No
- Areas Reviewed:
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
22VAC40-191 Background Checks for Child Welfare Agencies
An unannounced renewal inspection was conducted with the provider on November 22, 2019 to determine compliance with the licensing standards. There were four day care children present, ranging in age from 11 months to 2 years, totaling 12 points. The children were having rest time. Lunch served today: ravioli, corn, crackers, fruit with jello, and milk. Two new children's files and the provider's file were reviewed - see Supplemental Summary for details. Provider does not administer medication - Medication Administration Training (MAT) is required to administer medicine to day care children. First aid and CPR certification was renewed 6/2019. Emergency evacuations have been conducted monthly; the last shelter in place drill was conducted 10/4/2019. Time of today's inspection: 11:00 a.m. to 12:30 p.m.
Please call me if you have any questions 804-662-9766 or e-mail firstname.lastname@example.org.
Standard #: 22VAC40-111-100-A Description: Based on review of two children's files, the provider failed to have documentation of a physical examination within 30 days after the first day of attendance. Evidence: Child A (date of enrollment 8/2019) and Child B (date of enrollment 10/14/2019) did not have documentation of the child's physical on file. Plan of Correction: Provider will ask the parents for the physical for the file.
Standard #: 22VAC40-111-60-B Description: Based on review of two children's files, the provider failed to have all of the required information in each child's file. Evidence: Child B did not have documentation of the addresses for two emergency contacts and did not have the address and phone number for the child's physician. Plan of Correction: Provider will request the information from the parent again.
Standard #: 22VAC40-111-180-A Description: Based on review of the provider's file, the provider failed to have documentation of a repeat tuberculosis test or screening within two years of the previous test or screening. Plan of Correction: Provider will schedule an appointment for a tuberculosis test or screening.
A compliance history is in no way a rating for a facility.