Deborah King
205 Chesterfield Avenue
Colonial heights, VA 23834
(804) 247-7172
Current Inspector:
Danielle Morrison
(804) 929-3771
Inspection Date:
July 24, 2019
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 22VAC40-80 THE LICENSE. 22VAC40-191 Background Checks for Child Welfare Agencies
Technical Assistance:
none
Comments:
The licensing inspector conducted an unannounced monitoring inspection on Wednesday, July 24, 2019 from 2:50pm to 4:20pm. The children were observed resting on mats. They were later observed playing with toys and eating a small snack. Today, there were three children totaling six points, present with one caregiver.
Five children?s records, and one caregivers? record were reviewed during the inspection.
Last emergency drill: 07/03/2019
Last shelter-in-place drill: 7/03/2019 (practiced monthly)
The violations from the previous inspections were checked for corrections. There were no repeat violations found during today?s inspection.
If you have any questions about this inspection, please contact the licensing inspector, Roshon Casey, at (804) 662-9760.
Based on caregiver interview on 07/24/2019, the provider did not ensure that the emergency plan is reviewed at least annually.
EVIDENCE:
Caregiver #1 stated that the emergency plan was reviewed in March, but wasn't documented.
Plan of Correction:
Will sign the emergency plan review sheet today.
Standard #:
22VAC40-111-100-A
Description:
Based on a review of children's records on 07/24/2019, the provider did not ensure that documentation of a physical examination was obtained prior to a child's attendance or within 30 days after the first day of attendance.
EVIDENCE:
The record of Child #1, who started at the center on 02/25/2019, did not contain documentation of a physical.
Plan of Correction:
Will tell parent today and give until 08/09/2019 to get to me.
Standard #:
22VAC40-111-60-B
Description:
Based on a review of children's records on 07/24/2019, the provider did not ensure that each child's record contained the required information.
EVIDENCE:
1. The record of Child #1 did not contain the phone number of the place of employment listed for the child's mother and father.
2. The records of Child #2, 3, 4,and 5 did not contain documentation of the review of the child's emergency contact information.
Plan of Correction:
Will have them fill it out today
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi