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Ms. Belinda Hubble
865 West Madison Street
Wytheville, VA 24382
(276) 620-9502

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

Inspection Date: Sept. 8, 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
22VAC40-80 THE LICENSE.
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:
An unannounced monitoring inspection was conducted today, September 8, 2015. Upon arrival to the family day home one child was napping and the other was resting. The children woke up and played with the available toys, had snack and was going outside to play. Hand washing and diapering were observed. There are three children in care totaling seven points with one caregiver. Should you have any questions please do not hesitate to call. Inspection began: 1:15 pm and ended approximately 3:30 pm

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on review of the children's records it was found that some information was missing. Evidence: 1. Two of four records reviewed did not have the emergency contact's address listed.

Plan of Correction: The provider will have the parent fill in this information today when she arrives to pick up the children.

Standard #: 22VAC40-111-180-A
Description: Based on review of records during the inspection it was found that there was some information missing. Evidence: 1. Household member #3 has a TB (PPD) screening that expired 1/30/14.

Plan of Correction: An appointment has been scheduled for the household member. The provider will ensure that all screenings are conducted within the set time frame.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on review of records it was found that the repeat background checks are not being conducted within the set time frames. Evidence: 1. Staff # 1, 2, 3 have criminal history records that expired 5/23/15. 2. Staff # 1, 2, 3 have central registry checks that expired 5/25/15.

Plan of Correction: The provider has the forms ready to send off they just need to be notarized. The provider will send off for these and will ensure that all repeat checks are conducted within the set time frames.

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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