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Ms. Kenya Rogers
33412 Lankford Highway
Painter, VA 23420
(757) 442-4859

Current Inspector: Arlene Agustin (804) 629-7519

Inspection Date: Oct. 7, 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
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Review of standard 22 VAC 40-111-570.A (points)
- children birth through 15 months - 4 points
- children 16 - 23 months - 3 points
- children two - four years - 2 points
- children five - nine years - 1 point
- children 10 years and older - 0 points

One caregiver required for every 16 points

Comments:
Licensing Inspector arrived at 11:30 AM and departed at 1:00 PM to conduct a renewal inspection. At the time of the inspection, there were nine children (ages infant through preschool), for 27 points in care with the provider. Children were observed preparing for and napping. The sample size was nine children's records and the provider's record.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review of nine children's records, it was determined that the provided did not ensure that all required information was present in each child's record.

Evidence:
1. The record for child #1, who was in care at the time of the inspection, did not contain addresses for the two required emergency contact persons.
2. The record for child #8, who was in care at the time of the inspection, did not contain an address for one of the two emergency contact persons and the second emergency contact person was missing.

Plan of Correction: Provider will contact parents to obtain updated information and place it in the records.

Standard #: 22VAC40-111-570-A
Description: Based on observation and review of children's records, it was determined that the provider did not ensure that a caregiver does not exceed 16 points.

Evidence:
At the time of the inspection, there were nine children in care for a total of 27 points with only the provider.

Plan of Correction: Provider will ensure that an assistant is present whenever there are more that 16 points in care.

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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