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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: July 27, 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 Medication Administration
22VAC40-111 Emergencies
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:
Today's visit was a renewal inspection. The inspection began at 9:45am and concluded at 12:40pm. During the inspection outdoor play and the outdoor area was viewed, three out of seven children's records were reviewed, the licensee's record was reviewed, the assistant/household member's record was reviewed, records for all three animals in the home were reviewed, lunch time was observed, diapering was observed, emergency supplies were reviewed, nap time was observed, the entire home was viewed, and some policies and procedures were reviewed. The licensee stated the children do not swim in the pool located on the premises and a pad lock was observed on the gate. New background check requirements were discussed with the licensee. Your renewal application has been received in our office and once it is deemed complete, a recommendation regarding your license can be made. Thank you for your time, please call me at (540)309-2051.

Violations:
Standard #: 22VAC40-111-750-A
Description: Based on the inspector's observations, the provider failed to ensure a diaper cream was labeled with a child's name. Evidence: The inspector observed a diaper cream in a cabinet that was not labeled with the individual's child's name

Plan of Correction: The diaper cream will be labeled by the end of the program day.

Standard #: 22VAC40-111-800-B
Description: Based on the inspector's review of the family day home emergency preparedness plan, the provider has failed to review the plan and document the review at least annually as required by the standard. Evidence: The emergency preparedness plan has not been updated per documentation, since 6/10/11.

Plan of Correction: The provider will review the plan and document the review by the next program day.

Standard #: 22VAC40-111-570-A
Description: Based on the inspector's review of the ages for the children in care during the day of the inspection, the provider failed to ensure sixteen points were not exceeded when only one caregiver was present. Evidence: the licensee was the only caregiver present in the family day home during the day of the inspection and there were a total of seven children present totalling eighteen points.

Plan of Correction: The licensee will be within sixteen points for the next program day.

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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