VIRGINIA DEPARTMENT OF SOCIAL SERVICES

June Lee
10960 Greenaire Place
Henrico, VA 23233
(804) 330-6189

Current Inspector: Sharon Curlee (804) 840-8312

Inspection Date: April 22, 2024

Complaint Related: No

Areas Reviewed:

8VAC20-800 Administration 8VAC20-800 Personnel 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and House 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. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-820 HEARINGS PROCEDURES. 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 announced Initial inspection was conducted on April 22, 2024. The inspector was on-site from 9 am until 10 am. The provider plans to provide care to children six weeks trough twelve years. A capacity of (5) five children is recommended based on childcare space and zoning. Care will be provided in the living room and dining area of the kitchen. Meals will be provided by the licensee. The home is equipped with a variety of age-appropriate equipment and supplies including materials for gross motor, art, literacy, and dramatic play. Two cribs were inspected and met Federals Safety standards. Transportation will be provided. The provider will not administer medications. There were no children present except for one resident child. A walk through of the entire home was conducted during today's inspection. The inspector reviewed compliance in the areas of administration, physical plant, staffing, emergencies, and nutrition. A total of one caregiver record was reviewed. A conditional (6 month) license will be recommended. An unannounced follow-up will be conducted within 60 days to determine compliance with standards not determined at the initial inspection. 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. If you have questions regarding this inspection, please contact the licensing inspector. Sharon Curlee, Licensing Inspector Office of Child Care Health and Safety Division of Early Childhood Care and Education 804-840-8312

Violations:

Standard #:	8VAC20-800-730-D
Description:	Based on observation and interview, the provider did not ensure medications, including the medications for household members, were kept in a locked place using a safe locking method that prevents access by children. Evidence: 1. Multiple packets of aspirin were observed in the first aid kit. The first aid kit was kept in the unlocked closet in the living room. 2. Household medications were observed in the unlocked kitchen cabinet. 3. The provider acknowledged the medication were unlocked.
Plan of Correction:	Per the provider: My parents are coming over today to help me install the child safety locks on the cabinet. While the inspector was on site, the provider's mother arrived to assist in installing the locks on the cabinet. The aspirin packets were removed from the first aid kits and placed with the other household medications.