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Ms. Michelle Borst
133 Lynch Street
Danville, VA 24540
(434) 793-0160

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: June 15, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
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

Comments:
The Licensing Inspector for Michelle Borst family day home conducted an unannounced monitor inspection on 6/15/2017. Inspection started at 2:10 PM. Records for the 3 enrolled children were reviewed. Provider does not administer medication and does not transport children. Staff/household records were reviewed during the inspection. An exit interview including review of Risk Assessment & areas of non-compliance found were reviewed with the Provider on 6-15-2017. Inspection concluded at 4:00 PM. Please contact your Licensing Inspector at 540.309.2397 with questions or concerns.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on review of emergency documents, the Licensee failed to have monthly evacuations drills. EVIDENCE: Evacuation drill was not conducted for May 2017.

Plan of Correction: Will conduct drill

Standard #: 22VAC40-111-50-A
Description: Based on inspection & discussion with the Provider, the Licensee failed to keep a written record of children in attendance each day. EVIDENCE: There are 4 enrolled children; documentation of daily attendance was unavailable. Provider advised written daily attendance has not been completed since April 2017.

Plan of Correction: Provider will start back doing it.

Standard #: 22VAC40-111-140-B-3
Description: Based on record review and discussion with the Provider, the Licensee failed to have current first aid & cpr certification. EVIDENCE: The Provider did not renew the required first aid & cpr training. Most recent certification expired 2/10/2017

Plan of Correction: Provider will schedule appointment

Standard #: 22VAC40-191-40-D-1-c
Description: Based on record review & discussion with the Provider, the Licensee failed to update Background Checks (Criminal Record Check & Central Registry) EVIDENCE: Staff #1 Background Checks have not been updated before three years since the most recent Background Checks. Criminal Record & Child Protective Services Backgrounds checks were not updated. Most recent CRC was completed on 2/25/2014 and expired 2/25/2017. Most recent CPS was completed on 3/19/2014 and expired 3/19/2017.

Plan of Correction: As soon as I get the money

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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