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Ms. Suzanne Potts
2745 River Mountain Road
Lebanon, VA 24266
(276) 794-2600

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

Inspection Date: Oct. 19, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
Arrived 11:30am Departed 1:10 pm An unannounced licensing inspection was completed today. Five children were in care for a total of 12 points. The children were playing in the play room in centers, eating lunch and resting. Eight children's records and two adult records were reviewed. An exit interview was completed at the conclusion of the inspection. Thank you for your cooperation. Please contact me if I may be of service.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on the review of eight children's files the facility did not obtain physical health exams for all children in care. Evidence: 1. There are no physicals on file for child #2 and 3. Enrollment date 8/26/15

Plan of Correction: The provider has requested the physicals from the parent and will request them again.

Standard #: 22VAC40-111-270-B
Description: Based on observation the facility did not maintain locked ammunition. Evidence: 1. During a tour of the firearm storage area, the LI observed that the ammunition drawer was not locked.

Plan of Correction: The provider will place the ammunition in a locked ammunition locker.

Standard #: 22VAC40-111-320-E
Description: Based on observation the facility did not secure a space heater. Evidence: 1. The LI observed a space heater on top of a wooden shelf. 2. The heater was in use and was hot to the touch.

Plan of Correction: The heater was turned off during the inspection. It will not be used with children in care.

Standard #: 22VAC40-111-680-A
Description: Based on observation the provider did not wash her hands after each diaper change. Evidence: 1. The provider changed two diapers in a row and did not wash her hands between the diaper changes.

Plan of Correction: The provider will wash her hands between each diaper change.

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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