Ms. Michelle Borst
133 Lynch Street
Danville, VA 24540
Current Inspector: Rebecca Forestier (540) 309-2835
Inspection Date: June 3, 2016
Complaint Related: No
- Areas Reviewed:
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
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.
An unannounced renewal inspection was conducted on 6/3/2016 . There were two children in care on the day of the inspection. The inspector arrived at 12:05 P.M. and departed at 2:00 P.M. The inspector reviewed two child's records, the licensee's record and a household member's record. Observed the children during: nap, lunch and free play. Discussion with licensee about: night time care requirements for children, menu, and ensuring that the emergency preparedness plan is updated in January 2017. No medications are currently given.
Standard #: 22VAC40-111-90-C Description: Based on review of two children's records, the licensee failed to ensure that an immunization record was updated for all children. Evidence: 1. The inspector found that child # 2 did not have an updated immunization. The most recent immunization was dated 4/14/2015. For children under the age of two years it is required to update the immunizations every six months. Plan of Correction: The licensee will speak with the parent about the updated immunization record. The provider thought that she had a copy and let the local agency have it for a copy and never received it back.
Standard #: 22VAC40-111-240-A Description: Based on observation the house, the licensee failed to ensure that all areas and equipment were clean, safe and operable condition. Evidence: 1. The inspector observed an ash tray in the kitchen sitting on a hutch that was full of cigarettes and was accessible to the child in care. Plan of Correction: The licensee removed and discarded the ash try during the inspection. The licensee will make sure in the future that it is not accessible to the children in care.
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.