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Mrs. Cheryl Moore
303 West Watts Street
Gretna, VA 24557
(434) 656-6533

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

Inspection Date: Aug. 25, 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
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:
An unannounced monitoring inspection was done today August 25, 2016 beginning at 10:00 AM and ending at 12:45 PM. The provider was caring for three children today with points at eight and in compliance. The assistant was not present today. Per discussion with the provider the children had their breakfast, then danced/sang to music, played kitchen and discussed food items. They also had worked on puzzles and looked at books. When the inspector arrived the children were playing with the dolls in free play time. They were observed with the provider reviewing colors while they played with blocks. Lunch, nap and the outside play area were observed as well. The children, provider and pet files were reviewed. There are no medications administered and the provider continues with the USDA program. We discussed methods of supervision while providing care for the children. The violation and corrective action were discussed with the provider today. If you have any additional questions, please contact the inspector at 540-309-2835.

Violations:
Standard #: 22VAC40-111-140-B-4
Description: Based on review the provider did not maintain current first aid/CPR training. Evidence: 1. During the inspection the inspector reviewed the files of the provider and assistant and the first aid/CPR had expired 4/16.

Plan of Correction: The provider is scheduled to go to the Oct.,15,2016 class. Had been previously signed up for the class in June- 2016 but the class was cancelled, then in Aug. went to the class in Lynchburg but no one was there .

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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