Ms. Gwendolen Phelps
96 Mountain View Drive
Maurertown, VA 22644
(540) 436-8460
Current Inspector: Amy Tomblin (804) 629-3923
Inspection Date: May 17, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
20 Access to minor?s records
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
- Comments:
-
Thank you for your time and assistance with the unannounced monitoring inspection conducted on May 17, 2022. The on-site inspection was from 10:30 a.m. to 12:00 p.m. On this date, there were eight children (fourteen points), ages two through five, in the care of two caregivers. The exceptions to compliance were noted on the violation notice and the risks ratings were noted on the supplemental page. Two caregiver records, one household member record, and five children's records were reviewed in addition to two pet records. No medication is being administered at this time. All interactions between children and caregivers were age appropriate and positive. Some items that were reviewed and observed included: required posted information, documentation of evacuation, shelter-in-place, and lockdown drills, emergency supplies, first aid kit, warm water temperature, updated emergency preparedness plan, puzzles, outside play, hand washing and bathroom procedures, transitions, lunch, and nap time.
Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 calendar days from today. You will need to specify how the deficient practice will be or has been corrected. Just writing the word ?corrected? is not acceptable. Your plan of correction must contain: 1) steps to correct the noncompliance with the standard(s): 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s).
Please contact your licensing inspector, Chrystal King, if you have questions concerning this inspection, the licensing standards, and/or if I may be of assistance to you at 804-297-4469.
- Violations:
-
Standard #: 8VAC20-770-40-D-5-a Description: Based on record review, program did not ensure that a person living in an applicant's home received a central registry check within 30 days of turning 14 years old.
Evidence:
1. Date of birth for household member #1 is 12/21/2007. Thee were no central registry check results in the file.
2. Provider confirmed it had not been requested and would do so.Plan of Correction: Not available online. Contact Inspector for more information.
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.
