Ms. Crystal Payne
9724 Louisa Road
Gordonsville, VA 22942
Current Inspector: Beth Orebaugh (540) 847-9173
Inspection Date: April 30, 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
22VAC40-111 Medication Administration
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSING PROCESS.
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.
An unannounced monitoring inspection was conducted on April 30, 2018 between the hours of approximately 10:15 a.m. and 1:30 p.m. Thirteen children were enrolled and ten children were in the care of two caregivers on this date (24 points). Five children's records were reviewed and/or updated. The provider's record, assistant's record and household members' records were updated. No medications were administered, as is the policy of this family day home. Facility documents (attendance form and emergency evacuation and shelter-in-place drill record), posted information (evacuation diagram, menu, emergency telephone numbers, daily schedule, license and licensing inspection documentation) and safety equipment (first aid kit, flashlight, radio and fire extinguisher) were observed/reviewed. Program observation was completed. Activities observed on this date included: indoor play; television; lunch; naptime; and infant care. Adult/child interactions, behavior guidance and daily routines/transitions were also observed. On this date, lunch included: chicken nuggets, pears, corn and milk. Substantial compliance with the licensing standards was maintained. One exception to compliance was noted on the accompanying violation notice. Please contact me if you have questions concerning this inspection, the licensing standards and/or if I may be of assistance to you (540) 430-9262.
Standard #: 22VAC40-111-180-A Description: Based on review of caregiver and household members records and discussion with caregiver #1 on April 30, 2018, the program failed to obtain a current tuberculosis (TB) screening every two years from the date of the first screening. Evide4nce: 1. Review/update of records for caregivers #1 and #2 and household member #3, on this date, determined that updated TB exam reports/screenings had not been obtained. Dates of initial screenings included caregiver #1 - 4/14/2016, caregiver #2 - 4/12/2016 and household member #3 - 4/13/2016. 2. Caregiver #1 confirmed the lack of updated TB exam reports/screenings. Plan of Correction: Updated TB screenings/exam reports will be obtained for all adult household members and caregivers.
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.