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Ms. McShanna Jackson
301 Paynor Avenue
Gordonsville, VA 22942
(540) 832-3387

Current Inspector: Chrystal King (804) 297-4469

Inspection Date: Dec. 5, 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
22VAC40-111 Nutrition
22VAC40-111 Transportation
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:
This unannounced monitoring inspection was conducted from 11:10 am until 2:00 pm. At the time of the inspection four children and the provider were present. The sample size consisted of five children's records and the provider's record. Children and the provider were observed during free indoor play, during an art activity, singing, story time, clean-up, hand washing, lunch preparation, and nap. The violations from the previous inspection were reviewed for current compliance. No repeat violations were found. Violations from today's inspection can be found on the violation notice. If you have questions or concerns contact the licensing inspector at (540) 292-5933 for further assistance.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on record review, the provider failed to obtain documentation of a physical examination for two out of five children prior to the first date of attendance or within 30 days after the first day of attendance. Evidence: 1. The records for child 1 and child 2 (siblings) did not contain documentation of a physical examination. The start date for the two children was 8/16/17. 2. The provider verified she did not have documentation of the two children's physical examination.

Plan of Correction: Documentation of physical examinations will be obtained from each child's parents/guardians.

Standard #: 22VAC40-111-90-A
Description: Based on record review, the provider failed to obtain documentation that two out five children had been adequately immunized before the children's first date of attendance. Evidence: 1. The records for child 1 and child 2 (siblings) did not contain documentation of immunizations. The start date for the two children was 8/16/17. 2. The provider verified she did not have documentation of the two children's immunizations.

Plan of Correction: The immunizations for each child will be obtained from the parents/guardians.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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