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Ms. Suzanne Potts
2745 River Mountain Road
Lebanon, VA 24266
(276) 794-2600

Current Inspector: Sara Hutton-Tallman (276) 608-3749

Inspection Date: May 2, 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:
5/2/2019 Arrived 1:15pm Departed 3:45pm An unannounced renewal inspection was conducted today. Two children were present for a total of 4 points. The children were eating a snack, resting and playing with blocks. Three children's records and four adults records were reviewed. Thank you for your cooperation. Please contact me if I may be of service. 276 608 3749

Violations:
Standard #: 22VAC40-111-260-E
Description: Based on observation, the facility failed to ensure that the wading pool was emptied after each use. Evidence 1. The small plastic wading pool in the back yard contains four inches of water.

Plan of Correction: The provider reported that the pool will be emptied after each use. It was not used for wading, it was used for a water pouring activity.

Standard #: 22VAC40-111-460-C
Description: Based on a review of documentation and an interview with the provider, the facility failed to ensure that all animals are vaccinated for rabies. Evidence: 1. A stray dog has been adopted by the family and has not a rabies vaccine.

Plan of Correction: The provider reported that there is an appointment this Saturday May 4 to have a physical exam and rabies vaccine.

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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