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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Ms. Viesta Trigg
137 Vencil Street
Bluefield, VA 24605
(304) 952-2723

Current Inspector: Angela Farmer (276) 608-2283

Inspection Date: Dec. 14, 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
63.2 Licensure and Registration Procedures

An unannounced renewal inspection was conducted today, 12/14/18. The provider has no children enrolled at this time. A review of the standards was conducted and a Violation Notice was completed. A review of staff and household members files was also conducted. Should you have any questions please do not hesitate to contact me. Inspection began: 11:30 am and ended 12:30 pm.

Standard #: 22VAC40-111-180-A
Description: Based on review of children's records the provider did not have a current Tuberculosis Screening form on file. Evidence: 1. Staff #1, 2, 3 and HHM #1 do not have a current TB screening.

Plan of Correction: The provider, assistants and HHM will have their TB screenings completed.

Standard #: 22VAC40-111-210-A
Description: Based on review of records the provider did not have the required hours of annual training. Evidence: 1. Staff # 1, 2, 3 do not have the required 16 hours of annual training.

Plan of Correction: The provider will begin attending training classes.

Standard #: 22VAC40-111-320-B
Description: Based on observation the provided failed to have child-resistent protective covers in electrical outlets. Evidence: 1. The electrical outlet located at the desk did not have a cover plate or outlet covers. The electrical outlet near the children's table did not have an outlet cover.

Plan of Correction: The provider stated that electrical work is bring done on these outlets and as of now they do not have any power to them. When they are repaired the provider will ensure that all outlets have protective coverings.

Standard #: 22VAC40-111-330-A
Description: Based on interivews the provider does not have a landline telephone. Evidence: 1. The provider stated that she no longer has an operable landline telephone.

Plan of Correction: The provider is not planning on using a land line phone.

Standard #: 22VAC40-111-460-C
Description: Based on review of records the provider did not have updated rabies vaccinations on the pets. Evidence: 1. The rabies vaccinations for the dogs and cats have vaccinations that expired 12/2/18.

Plan of Correction: The provider will have the dogs and cats rabies vaccinations administered.

Standard #: 63.2-1721.1-B-2
Description: Based on review of records the provider failed to have a current fingerprint-based criminal history check determination letter. Evidence: 1. Staff #1, 2, 3 and HHM #1 does not have a current fingerprint-based criminal history determination letter.

Plan of Correction: The provider presented the appointment information a from in September, 2018. She stated that they all had the fingerprint check completed but they have not received any information back yet. LI gave the provider the OBI phone number.

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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