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Ms. Suzanne Potts
2745 River Mountain Road
Lebanon, VA 24266
(276) 794-2600

Current Inspector: Sara Hutton-Tallman (276) 608-3749

Inspection Date: May 18, 2017

Complaint Related: No

Areas Reviewed:
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Comments:
5/18/2017 Arrived 10:40am Departed 1:00pm An unannounced renewal inspection was conducted today. Eight children were present for a total of 21 points. The children were eating lunch, singing, reading stories and playing with toys. Twelve children's, three staff and five household members records were reviewed. Thank you for your cooperation. Please contact me if I may be of service. 276 608 3749

Violations:
Standard #: VENDHOM-000-029-B-5
Description: Based on the review of the written emergency procedures, the provider has not completed lock down procedures. Evidence: 1. There are no lock down procedures written for the emergency plan.

Plan of Correction: The provider will add these procedures to the plan.

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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