Lori Johnson
11740 Mill Road
Glen allen, VA 23059
(804) 909-2555
Current Inspector: LaTasha Smith (804) 588-2362
Inspection Date: Nov. 21, 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
?8VAC20-800 Transportation
?8VAC20-820 THE LICENSE.
?8VAC20-820 THE LICENSING PROCESS.
?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
- Comments:
-
An unannounced renewal inspection was conducted on Monday, November 21, 2022 to determine the family day home?s compliances with licensing standards. The inspection was initiated at 10:45 AM and concluded at 12:00 PM. Today?s census included ten children totaling 20 points with two caregivers supervising. Upon the inspector?s arrival the children were completing a Thanksgiving craft. Later the children were observed playing outside on the playground. The caregivers interacted with the children in a positive manner. All areas used for child care were inspected. The family day home has age and stage appropriate materials. The required postings, and non-emergency equipment were reviewed and found to be in compliance. Medication is administered. Transportation is not provided. The last fire drill was conducted 11/2/2022, the last shelter in place was conducted 7/8/2022. Five children?s records, two staff records, and one house hold member record were reviewed. Violations were cited during this inspection. If you have questions, please contact the licensing inspector at 804-588-2362.
Please complete the plan of correction, and date to be corrected for each violation listed on the violation notice and return it to me within 5 business days from receipt. 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.
- Violations:
-
Standard #: 8VAC20-800-780-B Description: Based on record review, the provider failed to annually review with the parent the emergency contact information required in 8VAC20-800-60 B 2 to ensure the information is correct, and obtain the parent?s signed acknowledgment of the review. Evidence: 1. Child #2 and #3?s file did not contain documentation of an annual update. 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.
