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Chanel Lacey
106 Pecan Lane
Fredericksburg, VA 22405
(703) 677-2438

Current Inspector: Laura Brindle (540) 905-2062

Inspection Date:

Complaint Related: No

Violations:
Standard #: 8VAC20-800-830-A
Description: Based on review of documentation, the provider did not ensure that emergency evacuation procedures were practiced monthly. Evidence: The emergency drill log did not contain documentation of emergency evacuation procedures practiced during the months of April, May, June, and July 2023.

Plan of Correction: Keep updated file records on hard copy and on electronic copy and keep updated at all times monthly.

Standard #: 8VAC20-800-100-A
Description: Based on review of three child records, 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 B, with a start date of 7/5/23, did not contain documentation of a physical.

Plan of Correction: All children have given an updated copy of physical/wellness check. They have also supplied verification of birth.

Standard #: 8VAC20-800-570-A
Description: Based on interview, observation, and review of child records, the provider did not ensure that a caregiver did not exceed 16 points by using the point system to determine if an additional caregiver was needed. Evidence: On 8/28/23 there were six children in care- Child A, 3 points; Child B, 2 points; Child C, 4 points; Child D, 2 points; Child E, 2 points; and Child F, 4 points, for a total of 17 points. There was no additional caregiver with the provider.

Plan of Correction: My assistant will be present when I am at full capacity point wise.

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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