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Ms. Searlet Howard
501 Southampton Avenue
Danville, VA 24541
(434) 792-8028

Current Inspector: Kelly Ann Campbell (540) 309-2494

Inspection Date: Nov. 26, 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
22VAC40-111 Nighttime Care
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was completed on 11/26/2018. There were seven children present with the provider and an assistant supervising. The point total was fourteen. Five children's records were reviewed. The provider, household, and assistant's records were all reviewed. The inspector arrived at the provider's home at 10 A.M. and departed at 12:45 P.M. The children were observed during large muscle activities, coloring, during free play time, circle, and during lunch.

Violations:
Standard #: 22VAC40-111-110-B
Description: Based on review of five children's records, the provider failed to ensure that all physicals and immunizations were signed by the physician or designee. Evidence: 1. Child # 3 immunization record did not have a signature on the form.

Plan of Correction: The provider will obtain the signature ASAP from the physician's office and will monitor all form when they arrive from the parents.

Standard #: 22VAC40-111-70-A
Description: Based on review of five children's records, the provider failed to ensure that all parents were provided in writing the all of the required documents as required by the standard. Evidence: 1. Child # 1 was missing the liability insurance form required by the standard.

Plan of Correction: The provider will have the parent to complete the form today.

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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