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Ms. Michelle Borst
133 Lynch Street
Danville, VA 24540
(434) 793-0160

Current Inspector: Susan Mallory (276) 608-4267

Inspection Date: June 16, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Preventing the Spread of Disease
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures

Comments:
This inspection was conducted by licensing staff using an alternative remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A monitoring inspection was initiated on 06/08/2020 and concluded on 06/16/2020. The provider was contacted by telephone to initiate the inspection. There were no children in care the day of the inspection. The inspector reviewed 2 children's records, 1 provider record and 1 household member record during the inspection to ensure documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility.

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations:
Standard #: 22VAC40-111-140-B-3
Description: Based on record review and discussion, the provider failed to maintain a current certification in cardiopulmonary resuscitation.

Evidence: The cardiopulmonary resuscitation certification for Provider #1 expired in January 2020.

Plan of Correction: The provider will enroll in a class as soon as possible.

Standard #: 22VAC40-111-140-B-4
Description: Based on record review and discussion, the provider failed to maintain a current certification in first aid.

Evidence: The first aid certification for Provider #1 expired in January 2020.

Plan of Correction: The provider will enroll in a class as soon as possible.

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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