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

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: June 12, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring visit was conducted on 6/12/2015 . There was one child in care at 1 point with the licensee. The inspector arrived at 1:45 and departed at 3:40. The inspector reviewed one child's records and the licensee's record. Observed the child involved with toys, work time, and rest time. Discussion with licensee about: night time care requires beds for children, storage of pesticides, obtain a crib that meets all CPS requirements for children under the age of one year. No medications are currently given.

Violations:
Standard #: 22VAC40-111-520-A
Description: Based on interviews, the license failed to ensure that all children 12 months of age and under had a crib provided for them. Evidence: 1. The inspector interview the licensee and found that child# 2 started on 1/2015 and did not turn 1 until 4/15. The licensee stated she does not have a crib.

Plan of Correction: The licensee will not accept children under the age of 12 months unless a crib is purchased.

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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