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Ms. Michelle Borst
133 Lynch Street
Danville, VA 24540
(434) 793-0160

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: Dec. 4, 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

Comments:
An unannounced renewal inspection was completed on 12/04/2018. Present during the inspection was 1 child, aged 20 months, totaling 3 points, in the care of one provider. The inspector reviewed 1 child's records, one provider records, one household member record, and two pet records during the inspection. The provider stated that medication is not administered. The child was observed having a snack and in free choice play. The inspector reviewed the medication policy, the updated emergency preparedness plans, the emergency supplies, and the required information for parents during the inspection today. The licensing inspector discussed the new model forms available to providers and the changes to the subsidy requirements with the provider. The inspector arrived for the inspection at 12:30 p.m. and departed at 2:45 p.m. If you have any questions, please contact Becky Forestier at 540-309-2835.

Violations:
Standard #: 22VAC40-111-770
Description: Based on observations and discussion, the provider failed to maintain a working battery-operated flashlight and a working portable battery-operated weather band radio that is available to caregivers at all times. Evidence: The battery-operated flashlight/weather band radio did not work.

Plan of Correction: The provider will purchase a new one.

Standard #: 22VAC40-111-60-B
Description: Based on record review and discussion, the provider failed to ensure that the record for each child shall contain all of the elements required by the standards. Evidence: The record for Child #1 did not contain the following information: proof of the child's age and identity and the names and addresses of previously attended child day care and the written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately.

Plan of Correction: The provider will get the missing information from the parent.

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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