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Mrs. Regina Christmas
127 Allen Lane
Palmyra, VA 22963
(434) 589-7971

Current Inspector: Barbara Workman

Inspection Date: July 10, 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 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:
An unannounced inspection was completed on 07/10/2018 from 10:45 A.M.-12:45 P.M. At the time of the inspection there were eight children and two caregivers present. There was a total of fifteen points. The records for five children, three caregivers, one household member, emergency plan, first aid kit and emergency supplies, and required posted information were reviewed. The children were observed during quiet table top activities, infant feeding, diapering, handwashing, lunchtime, and naptime. The exceptions to compliance are noted on the violation notice. If you have questions or concerns contact the licensing inspector at (540)-430-9257 for further assistance.

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on review of the emergency plan, the provider failed to review the emergency plan at least annually and update the plan as needed. Evidence: 1. The last documented date of review of the emergency plan was 06/14/2010. 2. The provider verified that an annual review of the emergency plan had not been completed or documented.

Plan of Correction: The provider will review the emergency plan and record any updates and document date of review.

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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