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Mrs. Denise Shields
267 Revell Road
Fredericksburg, VA 22405
(540) 834-3749

Current Inspector: Laura Brindle (540) 905-2062

Inspection Date: Sept. 18, 2020

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
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures

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 monitoring inspection was conducted on 9/18/2020. The provider was contacted by telephone to initiate the inspection. There were 6 children present on the date of inspection and 1 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records, the provider's records, and 3 household member records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliances with applicable standards or law and violations were 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.

Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the violation notice, and then return a signed and dated copy to the licensing office by 4:00pm on Friday, 9/25/2020. Please email me at morgan.bryson1@dss.virginia.gov with any questions or clarifications needed.

Violations:
Standard #: 22VAC40-111-30-A
Description: Based on record review and provider interview, the provider did not ensure compliance with the terms of the current license issued by the department.

Evidence:
1. The provider is currently licensed to care for children ages 3 years through 5 years 11 months.
2. On 9/15/2020, 3 of 7 children in care were under age 3. Child #4 is 2 years 8 months, Child #6 is 2 years 11 months, and Child #7 is 2 years 8 months.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-191-40-D-4-a
Description: Based on record review and provider interview, the provider did not ensure that a Sworn Disclosure Statement was completed for all adult household members.

Evidence: Adult Household Member #3 does not have a completed Sworn Disclosure Statement on file.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 63.2-1721.1-B-2
Description: Based on record review and provider interview, the provider did not ensure that all adult household members have submitted to a fingerprint based criminal history background check.

Evidence: Adult Household Member #3 does not have fingerprinting results on file.

Plan of Correction: Not available online. Contact Inspector for more information.

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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