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Margaret Verrilli
3318 Carys Creek Road
Fork union, VA 23055
(434) 607-7379

Current Inspector: Diann S. Reed (540) 280-0742

Inspection Date: Oct. 18, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
A supplemental page was provided.

Thank you for your time and assistance with the unannounced renewal inspection conducted today, October 18, 2018. The on-site inspection was held from 10:50 a.m. to 1:30 p.m. On this date, there were five children in the care of the provider (13 points). During the inspection, an assistant arrived. There were a total of five children enrolled in the program. There were five children's records reviewed, along with the records for the provider and one substitute provider/assistant. There were no medications being administered or on-site at the time of the visit, as is the policy of the provider. The exceptions to compliance were noted on the violation notice and the risk rating for the violations were noted on the supplemental page. Lunch was observed to meet USDA guidelines and consisted of turkey breast, mashed potatoes, stuffing, green beans, and milk. Some items reviewed/observed during the inspection included: diapering changing procedures, hand washing and bathroom procedures, nap time, lunch, choice time, music and movement, outdoor play, required posted information, emergency supplies, first aid kit, documentation of evacuation drills, refrigerator, freezer, and water temperature. Please contact me if you have questions concerning this inspection, the licensing standards, and/or if I may be of assistance to you (540) 280-0742.

Standard #: 22VAC40-111-920
Description: Based on observation and verification from the provider, there was no posted menu. Evidence: 1. There was no menu posted for the parents to see for the current week. 2. The provider confirmed she had not posted the menu this week.

Plan of Correction: The provider will post her menu tonight.

Standard #: 22VAC40-111-50-A
Description: Based on review of the written attendance record for the children and confirmation from the provider, not all of the children present were listed on today's attendance sheet. Evidence: 1. There were five children in care on 10/18/2018. There were three children that had not been recorded in writing that they were in attendance. 2. The provider verified that she had not recorded when three of the children arrived this morning.

Plan of Correction: The provider recorded the time of arrival for the three children during the inspection and from now on she will have the parent sign their child in upon arrival

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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