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Lateisha Harvey
1023 Bogart Road
Richmond, VA 23223
(804) 929-1994

Current Inspector: Danielle Morrison (804) 929-3771

Inspection Date: Jan. 23, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
A Subsidy Health and Safety inspection was conducted on January 23, 2020 to review supplemental health and safety requirements. The inspector arrived at 2:00 pm and concluded the inspection at 5:00 pm. Upon the inspector's arrival there were two family day home children present. The provider's own two children were also in care. Later three additional family day home children and three resident children arrived from school for a total of eleven points with the one provider. Children were observed playing with cards, magnetic blocks, balls and on tablets. One child practiced writing his name for the inspector. Snack was observed with children washing their hands before and after eating. Today's snack consisted of apples, yogurt and milk. All areas used for child care were inspected including a walk through of the home. The family day home has age appropriate toys and materials in operable condition for children in care. The first aid kit and non-medical emergency supplies were reviewed. Required postings were reviewed including documentation of the emergency preparedness plan, menu, license, most recent inspection notice, attendance sheets, allergy list and emergency numbers. A smoke detector and fire extinguisher were observed. The inspector interacted with the provider and children in care.
A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. No violations of the supplemental subsidy health and safety requirements were found.

One caregiver record and five children's records were reviewed.
Medication is not being administered. The provider has current first aid training.
The last documented emergency evacuation drill was held on 12/11/2019. The two required shelter-in-place drills were completed on 04/08/2019 and 05/19/2019. A lock down drill was documented on 06/04/2019.
Per the provider, transportation is not provided.

If you have questions regarding this inspection, please contact the licensing inspector at 804-662-9758.

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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