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Ms. Lateisha Harvey
3307 Oxnard Road
Henrico, VA 23223
(804) 929-1994

Current Inspector: Sharon Curlee (804) 662-9758

Inspection Date: March 11, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
A Subsidy Health and Safety inspection was conducted on March 11, 2020 to review supplemental health and safety requirements. The inspector arrived at 1:45 pm and concluded the inspection at 4:30 pm. Upon the inspector's arrival there were two family day home children present. The provider's own two children were also in care. One child was napping and the other three children were playing with tablets and blocks. Later three additional family day home children and three resident children arrived from school for a total of eleven points with the one provider. Children were observed playing board games and creating patterns with plastic fruit game pieces. Children also played a game of I spy with the inspector. Snack was observed with children washing their hands before and after eating. Today's snack consisted of oranges, yogurt and milk. All areas used for child care were inspected including a walk through of the home. The family day home has age appropriate toys and materials in operable condition for children in care. The first aid kit and non-medical emergency supplies were reviewed. Required postings were reviewed including documentation of the emergency preparedness plan, menu, license, most recent inspection notice, attendance sheets, allergy list and emergency numbers. A smoke detector and fire extinguisher were observed. The inspector interacted with the provider and children in care. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

One caregiver record and five children's records were reviewed.
Medication is not being administered. The provider has current first aid training.
The last documented emergency evacuation drill was held on 02/03/2020. The two required shelter-in-place drills for 2019 were completed. A shelter-in-place drill was documented on 03/09/2020. A lock down drill was documented on 03/09/20.
Per the provider, transportation is not provided.
If you have questions regarding this inspection, please contact the licensing inspector at 804-662-9758.

Violations:
Standard #: 22VAC40-665-230-E-1
Description: Based on review of documentation and interview, the provider did not maintain current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care.

Evidence:

1. Documentation of CPR for the provider had an expiration date of 01/05/2020.
2. The provider acknowledged the CPR had expired and had not been renewed as of today.

Plan of Correction: Per the provider: I scheduled a renewal class for my CPR while the inspector was on site. The class is scheduled for 03/14/2020.

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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