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Mrs. Clydie Harrison
610 Meadowood Trail
Martinsville, VA 24112
(276) 957-4645

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: July 21, 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 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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
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.

Technical Assistance:
Please keep in mind to update pet immunizations in September 2016. LI Anderson reviewed online application instructions with the Provider. On or before Friday, July 22, 2016, the Provider will mail completed Renewal Application along with the appropriate fee to: VA Department of Social Services Division of Licensing Programs 210 First Street, Suite 405 Roanoke, VA 24011

Comments:
An unannounced renewal inspection was conducted on 7/21/2016. Upon arrival at 9:35 AM, there were a five (5) children and the Provider present. Children present totaled five (5) points under the direct supervision of 1 caregiver. Children & staff/household records were reviewed during today?s inspection. The Provider will no longer administer prescribed nor over the counter medication & will not renew MAT certification. Provider has notified all parents in writing of the changes in medication administration. Provider continues to participate in the USDA Child Care Food Program and other county/state sponsored programs continue to be a part of the services offered to enrolled children & their families. Provider is now participating in the Smart Beginnings child care professional development program. Daily activities for the children include snacks/meals, quiet/independent activities, directed/group activities & outdoor play (weather permitting). Inspection concluded at 11:05 AM. LI Anderson conducted the exit interview with the Provider today which included review of the areas of non-compliance & Risk Assessment.

Violations:
Standard #: 22VAC40-111-50-A
Description: Based on attendance record review, the Licensee failed to keep a written record of children in attendance each day. EVIDENCE: Daily attendance was not documented for July 19th & 20th.

Plan of Correction: Provider will document attendance each day. Corrected during inspection

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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