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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:
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 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
5/18/2017 Arrived 10:40am Departed 1:10pm 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 #: 22VAC40-191-40-D-1-c
Description: Based on the review of five household members and four assistants' files, the facility failed to insure that all staff and household members have current background checks 1. There are no repeat background checks including criminal record checks, CPS Clearances and sworn statements, on file for #1, 2, 6, 7, 8 all of which were conducted 2013.

Plan of Correction: The backgrounds checks were mailed April 12, 2017. The provider will contact the VSP and the Central Registry for a progress report.

Standard #: 22VAC40-191-40-D-4-a
Description: Based on the review of five household members and four assistants' files, the facility failed to insure that all staff and household members have current background checks. 1. There are no background checks including a criminal record check and sworn statement on file for #5.

Plan of Correction: The backgrounds checks were mailed April 12, 2017. The provider will contact the VSP for a progress report. A sworn statement will be completed.

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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