VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Christina Sealey
34 South Cedar Avenue
Henrico, VA 23075
(804) 737-6314

Current Inspector: Heather Dapper (804) 625-2304

Inspection Date: Jan. 23, 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.

Technical Assistance:

N/A

Comments:

An unannounced monitoring inspection was conducted on Thursday, January 23, 2020 to determine compliance with licensing standards. The inspectors arrived at 9:00 AM and concluded the inspection at 9:56 AM. Today, there were no children in care. 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, restroom, first aid kit and nonmedical emergency supplies were inspected. The provider does have pets and all records were reviewed. Five children?s records and one caregiver record, and one household record, fire drill and shelter in place drill logs 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 are documented on the violation notice. If you have any questions about this inspection, please contact the licensing inspector, Heather Dapper, at (804) 662-7014.

Violations:

Standard #:	22VAC40-111-800-A
Description:	Based on an interview, the provider did not have a written emergency preparedness and response plan. Evidence: The provider could not locate the emergency preparedness and response plan.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	22VAC40-111-100-A
Description:	Based on a record review, the provider did not obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Evidence: The record for child #4 (date of enrollment 10/16/2019) was missing the child's physical examination.
Plan of Correction:	Will request physical from parent
Standard #:	22VAC40-111-210-A
Description:	Based on a record review, the provider did not obtain a minimum of 16 clock hours of annual training in areas relevant to their job responsibilities. Evidence: 1. The record for caregiver #1 did not have documentation of completed annual training.
Plan of Correction:	Annual training will be completed using child savers resources