Ms. Michelle Borst
133 Lynch Street
Danville, VA 24540
(434) 793-0160
Current Inspector: Susan Mallory (276) 608-4267
Inspection Date: June 11, 2019
Complaint Related: No
- Areas Reviewed:
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22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services
- Comments:
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A Subsidy Health and Safety inspection was conducted on Tuesday, June 11, 2019 to review supplemental health and safety requirements. Upon arrival at 11:30 am, the Provider was present caring for one 2 year old child. The Provider does not administer medication and does not provide transportation for the children in care. Records that were found out of compliance during the previous inspection were reviewed and have been corrected. There have been no changes in household members since the previous inspection. A Licensing Monitoring Inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. There were violations found in the supplemental subsidy health and safety requirements. Licensing Inspector conducted an exit interview with the Provider to review areas of non-compliance and the Risk Assessment. Inspection ended at 1:45 pm. Please contact your Licensing Inspector at 540.309.2835 with questions or concerns.
- Violations:
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Standard #: 22VAC40-665-400-B-7 Description: Based on inspection, the Vendor failed to have required continuity of operations procedures included in the home's Emergency Preparedness Plan. EVIDENCE: The Home's Emergency Preparedness Plan did not include procedures to ensure continuity of operations. Plan of Correction: Vendor will create procedures for continuity of operations and will update the current Emergency Preparedness Plan to include new information. Upon completion, Vendor will supply a copy of the updated Emergency Preparedness Plan to the parents of all children enrolled in the program.
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.
