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Mrs. Edith Woodley
2900 Courthouse Road
Hopewell, VA 23860
(804) 541-3313

Current Inspector: Jennifer Moore (804) 662-9716

Inspection Date: Feb. 3, 2020

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 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.
22VAC40-191 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

Comments:
The licensing inspector completed an unannounced monitoring inspection on 02/3/2020 from 10:10am to 12:30pm. The were no children in care upon the inspector?s arrival. An interview was held with the caregiver throughout the inspection.

The provider does not administer medication.
The provider does not provide transportation.
The provider does not have a pet.

Five children?s records, and two caregiver records were reviewed during the inspection.

Last emergency drill: 1/27/2020
Last shelter-in-place drill: 06/14/2019

The violations from the previous inspections were checked for corrections. There were no repeat violations found during today?s inspection.

If you have any questions about this inspection, please contact the licensing inspector, Kandra Brown, at (804) 662-9038.

Violations:
Standard #: 22VAC40-111-90-A
Description: Based on record review, the provider did not ensure that one of five children's records contained documentation that the child has been adequately immunized according to the requirements of ? 32.1-46 A of the Code of Virginia and applicable State Board of Health regulations before the child may attend the center.
Evidence:
The record of child #5 (start date: 4/23/19) had documentation of immunizations. The immunization documentation was not signed or stamped and dated by a licensed physician, the physician's designee, or an official of a local health department.

Plan of Correction: I requested a new immunization record from the parent.

Standard #: 22VAC40-111-240-A
Description: Based on observation, the provider did not ensure areas and furnishings of the family day home, inside and outside, were maintained in a clean, safe, and operable condition.
Evidence:
1. The stairs in the home leading to the bathroom were missing 9 of the 16 support rails presenting fall and entanglement hazard.
2. There was a rusted pole with protruding sharp / flaking metal and paint in the providers backyard near the area where children play.

Plan of Correction: 1. I assist children when they go up and down the stairs. I will get the stair rails fixed in two weeks.
2. I will fix the rusted pole no less than two weeks from now.

Standard #: 22VAC40-111-320-B
Description: Based on observation, the provider did not ensure child resistant protective covers larger than 1-1/4 inches in diameter were installed on all unused electrical outlets and surge protectors accessible to children under five years of age.
Evidence:
There were 12 uncovered outlets in the family day home within the reach of children.

Plan of Correction: Corrected during the inspection.

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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