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Linda Gilbert
210 Northside Drive
Gretna, VA 24557
(434) 656-6179

Current Inspector: Kelly Ann Campbell (540) 309-2494

Inspection Date: March 20, 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
22VAC40-111 Transportation
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced renewal inspection was completed on 13/20/2018. There were six children in care with the licensee. The point total for the six children was 15. Five children's records were reviewed, the provider's record was reviewed, assistant caregiver's and the household member's record was reviewed. No medications at the family day home. The inspector arrived at the provider's home at 9:20 am and departed at 1:00 pm. The children were observed during free time, during a music and movement activity, story time, during lunch, and during nap. Discussion with licensee about: new sworn statement, finger prints and appointment scheduled for March 26, and about using the word reunite or reunification of the children to their parent or guardian for the emergency plan (fire, shelter in place and lockdown).

Violations:
Standard #: 22VAC40-111-140-C
Description: Based on review of the substitute provider log, the licensee failed to ensure the use of a substitute provider to be used no more that 240 hours per calendar year. Evidence: 1. The substitute provider log stated that there were 271 hours for the calendar year of 2017.

Plan of Correction: The assistant will be work more than 240 hours per calendar year and hours will be monitored.

Standard #: 22VAC40-111-180-A
Description: Based on review of records, the licensee failed to ensure that all members had a repeat TB screening every two years. Evidence: 1. Household members most recent TB screening was completed 2/23/2016.

Plan of Correction: The household member will go and get the TB screening ASAP. All dates will be monitored.

Standard #: 22VAC40-111-280
Description: Based on observation the licensee failed to ensure that all poisonous substances were not stored with food. Evidence: 1. Observed on top of the refrigerator a spray can of of a deodorizer and a spray can of disinfectant stored with several items of food.

Plan of Correction: The chemicals were moved during the inspection and will be stored in a place not around food.

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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