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Mrs. Cheryl Moore
303 West Watts Street
Gretna, VA 24557
(434) 656-6533

Current Inspector: Victoria E Dawson (540) 309-2674

Inspection Date: July 19, 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 Emergencies
22VAC40-111 Nutrition
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

Comments:
Today's visit was renewal inspection. The inspection began at 10:30am and concluded at 1:00pm. There were three children in care and a total of seven points with two caregivers. During the inspection outdoor time was observed and the outdoor play area was viewed, all five enrolled children's records were reviewed, the licensee's record was reviewed, the assistant's record was reviewed, lunch time was observed, a diaper change was observed, emergency supplies were viewed, the emergency plan was viewed, and some policies and procedures were reviewed. The swimming pool is not used by children in care as stated by the licensee. Your renewal application has been received in the licensing office and a recommendation can be made upon the completion of today's inspection. Thank you for your time, please contact with me at any questions at (540)309-2051.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on the inspector's review of all five children's records, the provider failed to ensure a child's record had been reviewed and updated if necessary by the parent at least annually. Evidence: The record for child #3 has not had a documented parent reveiw of required information since 6/4/17.

Plan of Correction: The provider will have the parent review and document the review by the end of the program.

Standard #: 22VAC40-111-110-B
Description: Based on the inspector's review of five out of five children's records, the provider failed to ensure an immunization was signed in any manner by the physician, his designee, or an health department official. Evidence: Child #3 has an immunization record that is not signed in any manner by the physician, his designeee, or helath department official.

Plan of Correction: The provider will ask the parent to provide a signed copy of the child's immunization record within the week.

Standard #: 22VAC40-111-330-A
Description: Based on the inspector's request for the corded land line telephone, the provider failed to have land line telephone service. Evidence: When the inspector asked about the telephone land line, the provider stated her phone service connects via a base and does not plug into the wall for land line service.

Plan of Correction: The provide will request an Allowable Variance from Licensing.

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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