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Mrs. Sharon Martin
1006 Independence Drive
Martinsville, VA 24112
(276) 632-4337

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: June 1, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
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
63.2 Child Abuse and Neglect
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
Today's visit was a routine monitoring inspection. There were five children present with one provider and a total of ten points. The inspection began at 10:30am and concluded at 1:00pm. During the inspection outdoor play was observed, the outdoor area was viewed, three out of eleven children's records were reviewed,the provider's record was reviewed, an adult household member's record was reviewed, circle time was observed, lunch time was observed, nap time was observed, emergency supplies were reviewed, and some policies and procedures were reviewed. The provider is MAT certified and did not have medication during the day of the inspection. Thank you for your time, please call me at (540)309-2051 if you have any questions.

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on the inspector's review of the log to record emergency drills, the provider failed to ensure an emergency evacuation drill was documented one month. Evidence: The emergency drill log does not include a fire drill for the month of April.

Plan of Correction: The provider will ensure all drills are immediately documented upon the completion of the drill.

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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