Mrs. Cheryl Moore
303 West Watts Street
Gretna, VA 24557
Current Inspector: Victoria E Dawson (540) 309-2674
Inspection Date: Feb. 6, 2018
Complaint Related: No
- Areas Reviewed:
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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
Today's visit was a routine monitoring inspection. There were five children present with one caregiver and a total of eleven points. The inspection began at 9:45am and concluded at 12:15pm. During the inspection infant care was observed, children were observed playing with blocks, hand washing was observed, lunch time was observed, nap time was observed, all six children's records were reviewed, the licensee's record was reviewed, an assistant/ spouse's record was reviewed, emergency supplies were viewed, and some policies and procedures were reviewed. The provider stated she does not provide any transportation and does use the outdoor swimming pool for children in care. Discussion took place regarding new background check requirements. Thank you for your time, please call me at (540)309-2051
Standard #: 22VAC40-111-780-B Description: Based on the inspector's review of all six children's records, the provider failed to ensure a record had documentation of the parent's annual review of the emergency contact information. Evidence: The record for child #1 has not had documentation of the parent's review of emergency contact information. Plan of Correction: The provider will have the parent review and document the review of the child's emergency information at the time of pick up.
Standard #: 22VAC40-111-110-B Description: Based on the inspector's review of all six children's records, the provider failed to ensure an immunization update for a child was signed or stamped by a physician, his designee, or a health department official. Evidence: The record for child #5 has a print out of an updated immunization record dated 11/10/17. The record is not signed in any manner by a physician, his designee, or a health department official. Plan of Correction: The provider will have the parent provide a signed copy of the child's updated immunization record
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.