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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: July 1, 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 form 9:30am - 11:30am. There were five children in care (two residential) for a total of six points with one caregiver. The children were observed watching cartoons and playing outside. Three children's records, one caregiver's record and three household member's records were reviewed. Violations from the previous inspection were also reviewed and one was 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 #: 22VAC40-111-60-A
Description: Based on record reviews, the provider failed to have an up-to-date record for one enrolled child. Evidence: 1. The inspector reviewed three children's records. One of three records reviewed (child #3) was incomplete without up-to-date information.

Plan of Correction: The provider will ask the child's parent to complete the necessary documents at pick up time today.

Standard #: 22VAC40-111-70-A
Description: Based on record reviews, the provider failed to give the parents all required information in writing. Evidence: 1. The inspector reviewed three children's records. One of three records reviewed (child #3) did not contain any documents that the providers is suppose to provide the parents and ask that they read and sign.

Plan of Correction: The provider will give these documents to the parents today and ask that they read and sign.

Standard #: 22VAC40-111-90-C
Description: Based on record reviews, the provider failed to obtain documentation of updates to child's immunizations. Evidence: 1. The inspector reviewed three children's records. One of three 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 #: 22VAC40-111-260-C
Description: Based on observations, the provider failed to empty a wading pool after use. Evidence: 1. The inspector observed the outside play area. There was a wading pool half full with water in the yard. The children did not have access to the pool and were playing on the gated deck.

Plan of Correction: The provider failed to empty the wading pool after the last use. In the future, the provider will empty the wading pool after each use.

Standard #: 22VAC40-111-460-C
Description: Based on record reviews, the provider failed to have a pet with current vaccinations. Evidence: 1. The inspector reviewed two pet's records. Pet #1's rabies vaccination expired 11/30/2018.

Plan of Correction: The provider will have the pet's vaccinations updated and monitored to ensure they remain current.

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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