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Mary Carter
3631 Luckylee Crest
Chesterfield, VA 23234
(804) 837-2845

Current Inspector: Heather Dapper (804) 662-7014

Inspection Date: Jan. 31, 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 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.
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
N/A

Comments:
An unannounced renewal inspection was conducted on Friday, January 31, 2020 to determine compliance with licensing standards. The inspector arrived at 10:40 AM and concluded the inspection at 12:05 PM. Today, there were four children in care, totaling eight points, present with two caregivers. Lunch consisted of meatloaf, spinach, grapes, and milk. The provider stated that medication is not administered and transportation is not provided at this time. Children?s equipment, learning materials, indoor and outdoor space, and restrooms were inspected. Four children?s records, two caregiver's records, and one household member record, first aid kit, nonmedical emergency supplies and all required postings were reviewed.

The provider was available for the inspection and was present at the exit interview at which time inspection findings were reviewed and an Acknowledgement of Inspection form was signed and left with the licensee. Violations were cited and can be found in the violation notice

Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s); 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.

If you have any questions regarding this inspection, please contact the licensing inspector, Heather Dapper, at (804) 662-7014.

Violations:
Standard #: 22VAC40-111-210-A
Description: Based on a review of caregiver records and interview, the caregiver did not ensure that a minimum of 16 clock hours of training annually in areas relevant to their job duties was obtained.

Evidence:
1. The record for caregiver #1 did not have documentation of annual training hours.
2. The provider stated she did not have training hours for 2019.

Plan of Correction: Not available online. Contact Inspector for more information.

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:
1. In room #2, one set of stairs without a protective barrier to prevent access to the stairs was observed.
2. In room #2, child #2 (date of birth 05/12/2018) was observed playing during the inspection.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-680-B
Description: Based on observation, the provider did not ensure that children's hands are washed with liquid soap and warm running water after toileting or diapering.

Evidence:
One child did not wash their hands after diapering/toileting.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-690-D
Description: Based on observation, the provider did not ensure that the surface used for diapering was cleaned and sanitized after each use.

Evidence:
After diapering a child, Caregiver #1 did not clean and sanitize the diapering surface.

Plan of Correction: Not available online. Contact Inspector for more information.

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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