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Ms. Pauline Henley
801 Ebenezer Road
Amherst, VA 24521
(434) 363-5522

Current Inspector: Victoria E Dawson (540) 309-2674

Inspection Date: May 26, 2016

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 Physical Environment and Equipment
22VAC40-111 Emergencies
63.2 General Provisions.
22VAC40-191 Background Checks for Child Welfare Agencies

An announced initial inspection was made on 5/26/16. There was one child present (19 months) with the provider supervising. The provider's record and two household member's records were reviewed. The provider wants the license to be effective as soon as possible - June 6 was discussed as a starting date.

The inspector arrived at the provider's home at 9:30 am and departed at 11:00 am.

There was discussion with the provider about the following: children's records, timeframe for physicals to be completed for school-age children, children not allowed to eat or drink while walking around, requirements for how to prepare hot dogs which were noted on menu, provider's first aid and CPR expiring November 2016, adding directions to the emergency plan for primary and secondary routes for relocation, adding a cell phone number for the backup provider to the emergency preparedness plan and to the posted numbers for emergencies, procedures for taking attendance and emergency plan for emergencies, storage of household medications, next inspection within 60 days - will monitor care of children and records, annual training requirements for the provider (upcoming trainings discussed).

Standard #: 22VAC40-111-760-A-1
Description: Based on observation, the provider failed to ensure that there were two triangular bandages in each first aid kit as required. Evidence: 1. There was one triangular bandage in the home first aid kit. The provider does provide transportation and did not have any triangular bandages for the vehicle's first aid kit.

Plan of Correction: The provider will purchase the triangular bandages today. The provider will ensure that there is a complete first aid kit for the home and for the vehicle. The provider will check the first aid kits monthly when fire drills are done to ensure they are maintained completely.

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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