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Ms. Melissa Chapman
1410 McKinley Avenue
Bristol, VA 24201
(276) 285-3858

Current Inspector: Katie Gifford (276) 698-9981

Inspection Date: July 22, 2022

Complaint Related: No

Areas Reviewed:
Areas of Standards 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
?8VAC20-800 Transportation
?8VAC20-800 Nighttime Care
?8VAC20-820 THE LICENSE.
?8VAC20-770 Background Checks
?20 Access to minor?s records
?22.1 Background Checks Code, Carbon Monoxide
?54.1 Provider must be MAT certified to administer prescription medication.
?63.2 Child abuse and neglect
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:
A renewal inspection was completed from 11:50 a.m. until noon. There were 8 children in ages infant to 12 yrs. old present with two providers present and supervising at all times. The point total was 14.
Children were observed having a snack, washing hands, playing inside and outside, and having a water break.

The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of five child records and five staff records were reviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations:
Standard #: 8VAC20-800-60-A
Description: Based on record review, the provider did not have up-to-date records for each enrolled child.
Evidence:
1. Child #2's record was last updated 03/2018, child #4's record was last updated 8/20, and child #5's record was last updated 10/20.

Plan of Correction: Provider stated she has most updated information on all children, but did document the record. She is in the process of updating file and will review and document each file accordingly.

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.

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