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Mrs. Sharon Martin
1006 Independence Drive
Martinsville, VA 24112
(276) 632-4337

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: June 7, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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
22VAC40-80 THE LICENSE.
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.

Comments:
Today's visit was a routine monitoring inspection. During the visit the subsidy health and safety inspection was also conducted. Today's inspection began at 10:15am and concluded at 1:20pm. There were eight children in care with one provider and a total of fifteen points. During the inspection the outdoor area was viewed, the provider's record was reviewed, two out of eleven children's records were reviewed, center time play was observed hand washing was observed, lunch time was observed, nap time was observed, the emergency plan was viewed, and some policies and procedures were reviewed. Thank you for your time, please call me at (540)309-2051 if you have any questions.

Violations:
Standard #: 22VAC40-111-90-A
Description: Based on the inspector's review of two out of eleven children's records, the provider failed to ensure the immunization records were received before the child's first day of care. Evidence: The record for child #2 has a documented start date of 2/6/17 and the immunization record is signed and dated 2/28/17 after the child began care.

Plan of Correction: The provider will ensure immunization records are received before a child may enter care.

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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