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Ms. Teresa Taylor
15239 Friendship Road
Glade spring, VA 24340
(276) 429-5929

Current Inspector: Shirl M. Spencer (276) 608-3758

Inspection Date: Jan. 3, 2019

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
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
The licensing inspector conducted an unannounced monitoring inspection from 9:20am - 12:00pm. There were two children in care for a total of four points with one caregiver. The children were observed playing with toys, watching cartoons and having snacks. One caregiver record, three household member's records and two children's records were reviewed. Violations from the previous inspection were also reviewed and two were repeated. Areas of non-compliance are identified on the violation notice. If you have any questions, please contact your licensing inspector at (276) 608-3758. Thank you for your cooperation.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on review of the documented drills, the family day home failed to practice monthly emergency evacuation drills. Evidence: 1. The inspector reviewed the documented drills. The family day home failed to practice emergency drills for the months of July through December 2018.

Plan of Correction: The provider will practice emergency evacuation drills monthly and do some extra drills to make up for the missing drills.

Standard #: 22VAC40-111-830-B
Description: Based on review of documentation of the shelter-in-place drills, the family day home failed to practice shelter-in-place drills. Evidence: 1. The inspector reviewed the family day home's drill documentation. The family day home failed to practice any shelter-in-place drills for the calendar year 2018.

Plan of Correction: The provider will practice and document at least two shelter-in-place drills this calendar year.

Standard #: 22VAC40-111-90-C
Description: Based on record reviews, the family day home failed to obtain documentation of updates to child's immunizations. Evidence: 1. The inspector reviewed two children's records. One of two records reviewed (child record #1) did not contain updated information for immunizations every six months for child under two.

Plan of Correction: The provider will ask the child's parents again for the child's updated immunization information today.

Standard #: 22VAC40-111-180-A
Description: Based on record reviews, the family day home failed to obtain repeat tuberculosis screenings. Evidence: 1. The inspector reviewed one caregiver's record and three adult records. All four records contained tuberculosis screenings that were over two years old. Caregiver record #1's screening was dated 2/3/16, adult record #1's screening was dated 3/28/16 and adult records #2 and #3's screenings were dated 5/31/16.

Plan of Correction: All adults will have repeat tuberculosis screenings by the end of January.

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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