Mary Carter
3631 Luckylee Crest
Chesterfield, VA 23234
(804) 837-2845
Current Inspector: Heather Dapper (804) 625-2304
Inspection Date: June 8, 2022
Complaint Related: No
- Areas Reviewed:
-
?8VAC20-800 Administration
?8VAC20-800 Personnel
?8VAC20-800 Household Members
?8VAC20-800 Physical Health of Caregivers and Household members
?8VAC20-800 Caregiver Training
?8VAC20-800 Physical Equipment and Environment
?8VAC20-800 Care of Children
?8VAC20-800 Preventing the Spread of Disease
?8VAC20-800 Medication Administration
?8VAC20-800 Emergencies
?8VAC20-800 Nutrition
?8VAC20-820 THE LICENSE.
?8VAC20-770 Background Checks
?20 Access to minor?s records
?22.1 Background Checks Code, Carbon Monoxide
- Comments:
-
An unannounced monitoring inspection was conducted on Wednesday, June 8, 2022 from approximately 12:25 PM to 02:00 PM to determine the provider's compliance with licensing standards. In attendance were six non-resident children. The children were being supervised by two caregivers during the inspection. There was a total of eighteen points based on the children?s ages. The children were observed sleeping and watching children?s programs on television. A walk through of the lower level of the home was conducted. The licensing inspector reviewed the following: emergency supplies including first aid kit, battery operated weather radio, emergency plan, emergency drill logs, required postings, menu, caregivers training hours and daily attendance. The provider stated medications are not being administered at this time. Transportation is not provided. During the inspection five children?s and two caregivers? records were reviewed. The provider 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
If you have any questions regarding this inspection, please contact the licensing inspector call, (804) 588-2362 or LaTasha.Smith@doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-800-730-D Description: Based on observation, medications were not kept in a locked place using a safe locking method that prevents access by children. Evidence: 1. A bottle of Allergy medicine was unlocked on the kitchen counter accessible to children. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-100-A Description: Based on review of children's records, the provider did not ensure to obtain a physical examination two of five children. Evidence: 1. Child #3 did not have a physical examination on file. The child was enrolled on 4/25/2022. Child # 5 was enrolled 11/22/20 and the physical was received 1/21/22. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-50-A Description: Based on observation and interview it was determined that the provider failed to maintain a written record of attendance daily. Evidence: 1. The provider was unable to provide sign in and out sheets. It was reported through interview that the provider uses her USDA forms to keep track of children in attendance and she had just turned in her forms to USDA. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-90-A Description: Based on a review of five records for children, and an interview with the provider, the immunization records for two children were not obtained before initial attendance. Evidence 1. Child 3 begin attending on April 4, 2022, and there was not an immunization report signed by the health care provider in the file. Child 5 began attending 11/22/02021 and immunization was received 1/21/22. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-290 Description: Based on observation and interview, the applicant did not ensure sharp objects were inaccessible to children unless being used by the caregiver or with children under close supervision. Evidence: 1. There were 2 sharp knives located in an unsecured drawer in the kitchen. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-430-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. The licensing inspector observed no protective barrier to prevent access to the stairs. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-510-A Description: Based on interview conducted, it was determined that cots, rest mats or beds have not been provided to children over 12 month old. Evidence: 1. Inspector observed 3 children sleeping on two sofas 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.
