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Ms. Michelle Taylor
580 Chinquapin Trail
Christiansburg, VA 24073
(540) 641-8012

Current Inspector: Sara Hutton-Tallman (276) 608-3749

Inspection Date: Nov. 12, 2014

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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
The licensing inspector conducted an unannounced monitoring inspection, at which play groups, activities, outdoor time, and pre-lunch duties were observed. Children were observed; and staff and children files and other documentation were reviewed. Three (3) children were found to be in care totaling 9 points. Please contact me if you need further assistance. Thank you for your cooperation. This inspection began at 11:45am and concluded at 12:30pm.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review of 5 children records the provider failed to maintain compliance with this standard as required in 2 of 5 records reviewed. Evidence: Child record #3 and #4, enrollment dates of 4/6/14, did not have a physical in their files as required. The allowed 30 days to obtain this document had expired.

Plan of Correction: A copy of their physicals will be requested and placed within the records when received. Files will continue to be reviewed and updated for compliance as required.

Standard #: 22VAC40-111-170-A
Description: Based on review of staff and family records the provider failed to maintain compliance with this standard as required in 1 of 3 records reviewed. Evidence: Family member #3, who turned 18 in September 2014, did not have a current PPD screening as required.

Plan of Correction: The PPD screening will be completed and placed in the record, updated as required every 2 years, for future compliance.

Standard #: 22VAC40-191-40-D-4-a
Description: Based on review of staff and family records the provider failed to maintain compliance with this standard as required in 1 of 3 records reviewed. Evidence: Family member #3, who turned 18 in September 2014, did not have a criminal record check as required.

Plan of Correction: The criminal record check will be completed and placed in the record, updated as required every 3 years, for future compliance.

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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