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Ms. Beverley Conner
92 Idlewood Boulevard
Staunton, VA 24401
(540) 416-8482

Current Inspector: Julie Kunowsky (540) 430-9256

Inspection Date: Jan. 31, 2022

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 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
A supplemental page was provided.

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contact, documents review, interviews and a virtual tour of the program.

A monitoring inspection was initiated and concluded on January 31, 2022. The provider was contacted by telephone and a virtual inspection was conducted. In the care of the provider and one assistant were 3 children, all two years of age. (6 Points). The inspector reviewed compliance in the areas of administration, personnel, physical health of caregivers, training, care of children, physical environment, nutrition and emergencies. Three child records, the provider's record and the record of one assistant were reviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations:
Standard #: 8VAC20-800-100-A
Description: Based on review of children's records and confirmation from the provider, one child's record did not contain documentation that the child had received a physical examination.

Evidence:
1. The record for Child #1 did not contain a physical exam report. First date of attendance for Child #1 was 11/19/2021.
2. The provider confirmed the physical exam report had not been received.

Plan of Correction: The provider will ensure that from now on a physical exam report will be obtained within the first 30 days of enrollment.

Standard #: 8VAC20-800-90-A
Description: Based on review of children's records and verification from the provider, one child's record contained an immunization record that was obtained after the child's first date of attendance.

Evidence:
1. The record for Child #1 contained an immunization record dated 01/06/2022. First date of attendance for Child #1 was 11/19/2021.
2. The provider confirmed the immunizations were received after the child had enrolled.

Plan of Correction: The provider will ensure that an immunization record is received before any new child's first date of attendance.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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