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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: Dec. 30, 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 renewal visit was conducted on 12/30/2015 . There were children in care on the day of the inspection. The inspector arrived at 10:45 A.M. and departed at 1:00 P.M. The inspector reviewed three child's records, the licensee's record and a household member's record. Discussion with licensee about: night time care requires beds for children, the importance of children in care during an inspection to determine compliance. No medications are currently given.

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on review of two children's records, the licensee failed to ensure that they records were complete. Evidence: 1. The inspector found that child # 1 did not have the policy number for the health insurance. 2. Child # 3 did not have a chronic physical problems. .

Plan of Correction: The licensee has contacted the parents for the missing information and will monitor all records.

Standard #: 22VAC40-111-180-A
Description: Based on review of the licensee's record, the licensee failed to ensure that the TB screening was completed every two years. Evidence: 1. The most recent TB screening for the licensee was completed on 11/18/2013. The TB screening is required every two years.

Plan of Correction: The licensee will obtain a TB screening in the new year. All dates will be monitored.

Standard #: 22VAC40-191-40-D-5-a
Description: Based on review of household member's records, the licensee failed to ensure that all person's living in the home over the age of 14 years had a CPS check completed. Evidence: 1. The inspector found that the house hold member turned 14 on 11/26/2015 and the licensee had not sent off for the CPS check as of the day of the inspection.

Plan of Correction: The licensee had the CPS check completed and will mail it today or tomorrow. The licensee will monitor all dates.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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