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Mrs. Clydie Harrison
610 Meadowood Trail
Martinsville, VA 24112
(276) 957-4645

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: Jan. 26, 2015

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 Emergencies
22VAC40-111 Nutrition
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

An unannounced monitor inspection was conducted on 1/26/2015. One 3 year old child and the Provider were present during today?s inspection. Child present totaled two (2) points with 1 caregiver. Training records for staff were reviewed along with the records for recently enrolled children. The Provider continues to administer medication and participates in the Child Care Food Program. Transportation is not provided by the Provider. Risk Assessment and areas of non compliance found during today?s inspection were reviewed with the Provider on 1/26/2015.

Standard #: 22VAC40-111-60-B
Description: Based on record review, the Licensee failed to ensure each child's record includes all required documents EVIDENCE: Record for Child #10 did not include the date of enrollment & the name and policy number of the child's medical insurance.

Plan of Correction: The Provider will have the child's parents document information in the record.

Standard #: 22VAC40-111-320-A
Description: Based on inspection, the Licensee failed to keep small electrical appliances unplugged when not in use. EVIDENCE: LI Anderson observed in the kitchen, a toaster and electric can opener that were plugged and not in use.

Plan of Correction: The Provider will keep small appliances unplugged when not in use

Standard #: 22VAC40-111-460-D
Description: Based on discussion with the Licensee, the Licensee failed to maintain documentation of the current rabies vaccination for the household pet. EVIDENCE: Provider advised LI Anderson that she does not have documentation of the most recent vaccinations for the household pet (Precious). Previous vaccinations expired 9/28/2014

Plan of Correction: Provider will maintain documentation of vaccinations at the FDH

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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