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Belinda Lewis
1692 South Coolwell Road
Madison heights, VA 24572
(434) 929-1160

Current Inspector: Victoria E Dawson (540) 309-2674

Inspection Date: Feb. 28, 2018

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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
VENDHOM-000 Physical Plant

Comments:
An unannounced monitoring inspection was completed on 2/28/2018. The inspector arrived at 8:35A.M. and departed at 11:00 A.M. Five children were in care at 11 points with the licensee . One caregiver record and one household member's record were reviewed. Five children's records were reviewed. A physical plant walk-through was done. Policies and procedures were reviewed. Discussion: subsidy requirements, standards, new sworn disclosure statement and state commission web site

Violations:
Standard #: 22VAC40-111-920
Description: Based on observation, the licensee failed to ensure that all menu of meals and snacks was posted of the current one week period.

Plan of Correction: A menu will be posted.

Standard #: 22VAC40-111-90-C
Description: Based on review of five children's records, the center failed to ensure that all immunizations were updated every six months for children under the age of two years. Evidence: 1. The record for child # 3 most recent immunization record was completed on 4/2017. A updated immunization record was required in December 2017.

Plan of Correction: The licensee will remind the parent to bring in the updated immunization record. The child had an appointment next week.

Standard #: 22VAC40-111-180-A
Description: Based on review of staff and household members record, the licensee failed to ensure that all TB screenings were updated every two years. Evidence: 1. The most recent TB screening for the staff person was completed on 1/7/2016 and the household members recent TB screening was completed on 11/5/2015.

Plan of Correction: The licensee will have obtain a new TB screening and will send the house hold member.

Standard #: VENDHOM-000-013-C-2
Description: Based on observation the licensee failed to that all electrical outlets had protective covers. Evidence: 1. Observed an electrical outlet in the play kitchen area and in the office area behind the table were the children eat snack and lunch.

Plan of Correction: During the inspection the licensee placed protective covers in the electrical outlets.

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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