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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: April 18, 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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
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:
The Licensing Inspector for Michelle Borst family day home conducted an unannounced monitor inspection on 4/18/2018. Inspection started at 1:25 PM & concluded at 2:45 PM. There were no children present during today?s inspection. Records for staff/household members were reviewed. Provider does not administer medication and does not transport children. An exit interview including review of Risk Assessment & areas of non-compliance found were reviewed with the Provider on 4/18/2018. The Licensing Inspector for Michelle Borst family day home can be reached directly at (540) 309-2397 should you have any questions or concerns.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on record review, the Licensee failed to obtain a current report of Tuberculosis Screening form every two (2) years from the date of the most recent screening. EVIDENCE: Staff #1 and Household Member #2 have not updated the required Tuberculosis Screening within the past two (2) years of the most recent screening. TB skin test/screening for Staff #1 was previously completed on 3/18/2016 and the TB skin test/screening for Household Member #2 was previously completed on 3/18/2016.

Plan of Correction: Provider will update/complete TB skin test/screening and maintain documentation of the results in the staff/household records.

Standard #: 22VAC40-111-460-C
Description: Based on record review & discussion with the Provider, the Licensee failed to ensure household pets are vaccinated for rabies and are treated for fleas, ticks or worms as needed. EVIDENCE: Household pet (Prissy) has not received vaccinations.

Plan of Correction: Provider will return to the veterinarian to complete vaccinations.

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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