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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: April 18, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies

Arrived 2:15pm Departed 3:20pm An unannounced monitoring inspection was conducted today. Six children were present for a total of 13 points. The children were resting and playing with toys. Seven children's records were reviewed. Thank you for your cooperation. Please contact me if I may be of service. 276 608 3749

Standard #: 22VAC40-111-100-A
Description: Based on the review of seven children's files, the facility did not obtain all required physical health information. Evidence: There are no physicals on file for child #1-4 and 6 & 7. All children have been enrolled more than 30 days.

Plan of Correction: The provider will contact all parents to request physicals again.

Standard #: 22VAC40-111-460-C
Description: Based on the review of rabies certificates, the facility did not vaccinate all animals. Evidence: 1. There are no rabies certificates on file for three of seven dogs.

Plan of Correction: The provider will contact the vet to get the dogs vaccinated.

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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