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Betty Adams
6468 Franklin Road
Boones mill, VA 24065
(540) 989-6517

Current Inspector: Julia Kimbrough (276) 608-4267

Inspection Date: Dec. 17, 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

Technical Assistance:
The Provider inquired about the renewal application and requested a copy.

Comments:
An unannounced monitoring inspection was conducted in the Family Day Home during the morning on December 17, 2015. There were 4 children in care. The children's ages ranged from one to five years. Based on their ages, the total points were eight. Reportedly seven children are currently enrolled. The Provider and the Assistant were present during the inspection. The children were observed during free play with blocks. The LI also observed the children during the lunch meal. A sample of 4 children's records and two caregivers' records was reviewed. Documentation of the practiced emergency drills was reviewed. The children were not taken outdoors for play due to rainy weather. Reportedly, medications are not administered. The Provider gave the LI a list of the dates the FDH will be closed for the holidays and a date for a February closing. Findings of the inspection were reviewed with the Provider. If you have any questions, please call (540)309-2310. Thank you.

Violations:
Standard #: 22VAC40-111-120-D
Description: Based on documentation reviewed, the Provider failed to ensure each caregiver's record contained background checks as required by 22 VAC 40-111-130. Evidence: The LI reviewed records of caregivers 1 and 2, the sworn statements were not updated every three years. Documentation in the records was dated 08/2012. Other required background reports were updated in August and September, 2015.

Plan of Correction: The sworn statements will be updated by both caregivers. Current documentation will be retained in each record.

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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