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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: Oct. 2, 2017

Complaint Related: No

Areas Reviewed:
VENDHOM-000 INTRODUCTION.
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:
A Subsidy Health and Safety inspection was conducted on 10/02/2017 to review supplemental health and safety requirements. An unannounced monitoring inspection was on 10/2/2017. Inspection started at 11:45AM. Records for the 4 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 10/2/2017. Inspection concluded at 1:30 PM. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection and are identified on the violation notice.

Violations:
Standard #: VENDHOM-000-012-E-1
Description: Based on review of the training records, the licensee failed to ensure the first aid training and CPR is up to date. Evidence : 1. The most recent first aid and CPR training expired on 2/10/2017.

Plan of Correction: The licensee is looking for a class and is not having luck finding one. The licensee will continue to look.

Standard #: VENDHOM-000-029-B-5
Description: Based on review of the emergency plan, the licensee failed to have the lock down plan with the reunification portion.

Plan of Correction: The licensee will have the lock down drill added to the plan and will ensure that parents are informed.

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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