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Mrs. Sharon Martin
1006 Independence Drive
Martinsville, VA 24112
(276) 632-4337

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: May 16, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
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
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was completed on 05/16/2018. There were 8 children, ages 2 years-10 years, totaling 12 points present during today's inspection. There was one caregiver providing direct care and supervision during the inspection. There inspector reviewed 5 children's records and one provider record during today's inspection. There is no medication being administered at this time. The children were observed in the following activities: nap time, afternoon snack and free choice activities. The school-aged children were observed arriving to the afterschool care via public school transportation. The emergency preparedness plans and emergency supplies were reviewed. Proper hand washing and table sanitization were also observed. The inspector discussed the new VDSS model forms available to providers and annual training with the provider. An exit conference was held at the conclusion of today's monitoring inspection. The inspector arrived at 12:45 p.m. and departed at 3:30 p.m. Thank you for your time today. Please contact Becky Forestier at 540-309-2835 for questions concerning this inspection.

Violations:
Standard #: 22VAC40-111-790
Description: Based on observations and discussion with the provider, the provider failed to ensure that the phone number of the person designated as the emergency backup care, as required in 22VAC40-111-800-A-3, was posted in a visible area close to the telephone. Evidence: The name and phone number of the emergency backup care provider was not posted in a visible area close to the telephone. The information was posted on a bulletin board and had been covered by other papers. The bulletin board where the information was posted was not located near the telephone.

Plan of Correction: The provider will move the information to an area by the telephone.

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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