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Ms. Rachel Massey
10907 Arbor Ridge Terrace
Chester, VA 23831
(804) 496-9068

Current Inspector: Tara Barton (804) 381-8487

Inspection Date: May 3, 2023

Complaint Related: Yes

Areas Reviewed:
8VAC20-800 Administration

Comments:
A complaint inspection was conducted on 5/03/2023 following a complaint received 4/20/2023 regarding the licensed capacity.

The inspector interviewed caregivers and reviewed attendance sign in and out sheets. The evidence gathered during the investigation supports the allegation of non-compliance with standards or law. The complaint is determined to be valid.

Time of inspection: 3:30 p.m. to 5:00 p.m.
Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@dss.virginia.gov.

Violations:
Standard #: 8VAC20-800-40-A
Complaint related: No
Description: Based on review of attendance records and provider interview, the provider failed to ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home. Evidence: The licensed capacity of the home is 12. The provider was over capacity on the following dates and times:
On March 13, 2023, the attendance record shows the provider had 15 children between 8:15 a.m. and 8:30 a.m. and had 13 children between 4:45 p.m. and 5:00 p.m.
On March 14, 2023, the attendance record shows the provider had 18 children in care between 8:15 a.m. and 8:30 a.m.
On March 15, 2023, the attendance record shows the provider had 16 children in care between 8:15 a.m. and 8:30 a.m. and 15 children between 4:45 p.m. and 5:00 p.m.
On March 17, 2023, the attendance record shows the provider had 15 children in care between 8:15 a.m. and 8:30 a.m. and 16 children between 4:45 p.m. and 5:00 p.m.
On April 19, 2023, the attendance record shows the provider had 14 children in care between 8:15 a.m. and 8:30 a.m. and 15 children between 4:45 p.m. and 5:00 p.m.
The caregiver acknowledged that there were more than 12 children present at times.

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.

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