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Mrs. Debra Wright
2241 Wickliffe Road
Brookneal, VA 24528
(434) 376-3457

Current Inspector: Tara K Martin (804) 588-2371

Inspection Date: June 27, 2023

Complaint Related: No

Areas Reviewed:
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
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
63.2 CHILD ABUSE AND NEGLECT

Comments:
An unannounced monitoring inspection was conducted on 06/27/2023. There were 8 children, ages 2 years to 8 years, totaling 12 points and one caregiver present during the inspection. The inspector reviewed compliance in the areas of administration, personnel, environment and
equipment, preventing the spread of disease, emergencies and nutrition. A total of 5 children?s records, one caregiver, and one household member record were reviewed. The children were observed during outdoor time, and teacher directed time. The inspector discussed the following with the provider: children?s records, USDA, supervision and emergency plan. The inspector arrived for the inspection at 10:30 am and departed at 12:15 pm.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.

Violations:
Standard #: 8VAC20-800-180-A
Description: Based on record review and interviews with caregivers, the provider failed to obtain for each caregiver and adult household member a current report of tuberculosis screening, every two years from the date of the first screening.

Evidence: The record for Household Member 1 contained a report of tuberculosis screening dated 04/29/2021. Caregiver 1 confirmed it was the most recent report of tuberculosis screening.

Plan of Correction: Provider will obtain TB Screening for Household member.

Standard #: 8VAC20-800-210-A
Description: Based on observation and interviews with caregivers, the provider failed to ensure that caregivers shall obtain a minimum of 16 clock hours of training annually in areas relevant to their job responsibilities.

Evidence: The record for Caregiver 1 did not contain any training hours obtained in the previous 12 months. Caregiver 1 confirmed 16 clock hours of annually training documentation was not available for review.

Plan of Correction: Provider will seek training hours.

Standard #: 8VAC20-800-320-G
Description: REPEAT VIOLATION
Based on document review and interview with caregivers, the provider failed to ensure that wood burning stoves and fireplaces and associated chimneys shall be inspected annually.

Evidence: Caregiver 1 confirmed there was no annual chimney inspection for the wood burning stove available for review.

Plan of Correction: Provider will contact an inspector.

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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