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Ms Diana Insley
122 Glennwood Drive
Topping, VA 23169
(804) 776-1014

Current Inspector: Michele Patchett (757) 439-6816

Inspection Date: July 27, 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 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted on July 27, 2015 from approximately 11:20 am to 1:10 pm. Provider and two assistants were present with ten children. Children were observed during outside play, lunch and nap time. Two children?s records and two caregiver records were reviewed on this date. Licensing Inspector reviewed supervision, activities, equipment, diapering procedures, hand washing procedures, nutrition, children and caregiver records, emergency evacuation and shelter-in-place drill documentation, emergency supplies and required postings. Violations were reviewed with and verified by the provider during the exit interview on this date.

Violations:
Standard #: 22VAC40-111-110-B
Description: Based on review, provider did not ensure 1 of 2 physical and immunization forms in children's records has a signature or stamp from the physician, physician's designee or local health department official. Evidence: On July 27, 2015, the record for child #1 (start date September 4, 2014) did not have signature or stamp on the physical and immunization record.

Plan of Correction: Provider will ask parent to contact the doctor and have it faxed with signature or stamp.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on review, provider did not ensure 1 of 2 caregivers has a updated background check completed within the past 3 years. Evidence: On July 27, 2015, the record for caregiver #1 had a most recent central registry check dated March 21, 2012 which is more than 3 years old.

Plan of Correction: A central registry check was completed and mailed.

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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