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Pulling inspections, violations, and complaints.
Home › VA › Gloucester › Mrs. Kathy Lee
Gloucester VA 23061 · License #715196 · Home-based · Family Day Home
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Ages served
22VAC40-111-90-A · Based on record review and provider interviews, the license did not ensure that before a child may attend the family day home, the provider shall obtain documentation that the child has been adequately immunized according to the requirements of the Code of Virginia and applicable State Board of Health regulations.
Evidence: The record for child #2 documents first day of attendance 9-7-2021 and the immunization record was not received until 9-23-2021. Provider confirmed first date of attendance and date of obtaining immunization record. Immunization record also did not include documentation that child #2 had been adequately immunized.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
Generated from this facility's specific inspection record
Data synced from Virginia Department of Education, Office of Child Care Licensing on Jul 9, 2026 · Source records · Report an error
8VAC20-770-40-D-5 · Household members 14 years of age and older must obtain the results of a central registry search by the end of the 30th day of residence. Household Member #3 did not have central registry results during the inspection and has been residing in the home for more than 30 days.
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
8VAC20-800-260-A · Access to the water in aboveground swimming pools shall be prevented by locking and securing the ladder in place or storing the ladder in a place inaccessible to children. The gate at the top of the steps leading to the deck surrounding the aboveground pool was not locked, allowing access to children. The children were not outside at the time of the inspection.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
8VAC20-800-460-D · Based on record review and provider interview the licensee did not ensure to maintain documentation of current rabies vaccination.
Evidence: The provider confirmed that one of their animals rabies vaccination was out of date by 3 months.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
8VAC20-800-780-B · Based on record review and staff interview the licensee did not ensure that they shall annually review, with the parent, the emergency contact information required to ensure the information is correct and obtain the parent?s signed acknowledgement of the review.
Evidence: Child #1 (start date 1/2/2019) most recent review was dated 10/25/2021 and Child #2 (start date 9/3/2019) most recent review was dated 9/3/2020.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
8VAC20-790-250-F · Based on a review of records, the licensee did not ensure that staff who work directly with children annually complete the health and safety update course.
Evidence: The records for Staff #1 and #2 contained documentation of the most recent health and safety update course that was dated more than one year ago (Staff #1 3/8/2022; Staff #2 2/25/2022)
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
8VAC20-800-60-B · Based on a review of records and interview, the licensee did not ensure that each enrolled child's record contained all of the required information.
Evidence: Two children's records were reviewed during the inspection. The record for child #2 did not contain information on chronic physical problems, pertinent development information and any special accommodations need nor did it contain information regarding allergies and intolerance to food, medication or other substances and actions to take in an emergency situation. The spaces provided for this information were left blank. The licensee acknowledged that this information had not been completed in the child's record.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
8VAC20-800-240-A · Based on observation, the licensee did not ensure that all areas and equipment of the family day home are maintained in a clean, safe, and operable condition.
Evidence: During the inspection on 1/28/2022, the inspector observed 5 nails protruding from the surface of a privacy fence panel separating the outdoor areas used by the children from the private household areas of the yard. The sharp end of the nails were sticking out aproximately 1/2 inch from the fence panel on the side where children are able to access it.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.