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Ms. Joni Roberts
13304 Farm Crest Court
Midlothian, VA 23112
(804) 744-9559

Current Inspector: Susan Ellington-Sconiers (804) 588-2368

Inspection Date: Jan. 28, 2021 and Jan. 29, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
20 Access to minor?s records
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A focused inspection was initiated on 1/28/2021 and concluded on 1/29/2021. The provider was contacted virtually to initiate the inspection. There were 6 children present and 1 caregiver. The inspector reviewed all items required to complete the inspection. The Inspector reviewed 2 children?s records and 2 caregiver records to ensure documentation was complete.

Information gathered during the inspection determined non-compliance(s) with applicable standards or law and a violation was documented on the violation notice issued to the facility.

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review and an interview, the provider did not ensure two of two children's records contained all of the required information.
Evidence:
1. The record of child #1 (start date: 9/21/2020) did not have documentation of the following required information: a. Policy number of the child's medical insurance. b. The center's policies for the administration of medication signed by the parent.
2. The record of child #2 (start date: 8/26/2019) did not have documentation of written authorization for emergency medical care.

Plan of Correction: I will get the documentation from the parents by Monday 2/1/2021.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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