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Ms. Rachel Carter
766 Clearview Drive
Martinsville, VA 24112
(276) 790-3929

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: Sept. 17, 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 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was completed on 09/17/2018. There were 12 children, ages 10 months-5 years, totaling 31 points in the care of the provider and an assistant during today's inspection. The children were observed in the following activities: napping, coloring/quiet activities while others slept, having a snack and in free choice play. The infants were observed being allowed to sleep on demand and being fed on demand. The inspector reviewed the emergency supplies and the areas used by the children. The inspector discussed background checks and the provider hiring a new assistant and promoting the current assistant to a substitute provider as needed. The inspector arrived at 10:20 a.m. and departed at 12:50 p.m. Thank you for your time today. If you have any questions concerning this inspector, please contact Becky Forestier at 540-309-2835.

Violations:
Standard #: 22VAC40-111-920
Description: Based on observations and discussion, the provider failed to ensure that when meals or snacks are provided by the family day home, the menu for the current one-week period shall be posted in an area accessible to parents. Evidence: The posted menu was dated for September 10-14.

Plan of Correction: The provider will post the current menu.

Standard #: 22VAC40-111-60-B
Description: Based on record review and discussion, the provider failed to ensure that all children's records contain all components as required by the standards. Evidence: The record for Child #3 did not contain the names of persons other than the custodial parents who are authorized to pick up the child and proof of the child's age and identity.

Plan of Correction: The provider will contact the parent and request the information.

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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