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Mrs. Cheryl Moore
303 West Watts Street
Gretna, VA 24557
(434) 656-6533

Current Inspector: Victoria E Dawson (540) 309-2674

Inspection Date: Dec. 28, 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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures

Comments:
An unannounced monitoring inspection was completed on 12/28/18. There were two children in care, 20 months and four years, with the provider and assistant supervising. The point total was five. Seven children's records, the provider's record, and the assistant/household member's records were reviewed. The provider does not administer medications. The inspector arrived at the provider's home at 11:45 am and departed at 1:15 pm. The children were observed during nap. There was discussion with the provider about the following: needing to practice and document a second shelter-in-place drill for 2018, allowable variance.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, the provider failed to ensure that all required information was documented in each child's record. Evidence: 1. The record for child #1 was missing the following require information: a work phone number for the mother and the father of the child (both had documented work places outside of the home), the policy number for the child's medical insurance (a medical insurance name was provided). 2. The record for child #7 was missing the work phone number for the father of the child.

Plan of Correction: The provider will have the parents document the missing information.

Standard #: 22VAC40-111-140-B-3
Description: Based on interview, the provider failed to ensure that current certification in first aid and CPR was maintained. Evidence: 1. The provider was asked for documentation of current first aid and CPR certification. The provider could not locate the certification card but stated that the certification expired in October 2018. The provider stated that she had scheduled a class in October that had to be cancelled and a class has not been re-scheduled to renew the certifications.

Plan of Correction: The provider will schedule a class for January or February at the latest.

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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