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Ms. Rachel Carter
766 Clearview Drive
Martinsville, VA 24112
(276) 790-3929

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: Oct. 29, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures

Comments:
An unannounced monitoring inspection was completed on 10/29/2019. There were 9 children, ages 2 months-3 years, totaling 24 points, in the care of 2 caregivers during the inspection. The inspector reviewed 5 children's records, 2 caregiver records and 1 household member record during the inspection. The provider stated that medication is not administered. Children were observed in the following activities: watching a video, singing songs, having a morning snack and having lunch. The inspector reviewed the emergency supplies during the inspection. The inspector discussed attendance records, daily schedules and nutrition during the inspection. The inspector arrived for the inspection at 9:00 a.m. and departed at 11:30 a.m. If you have any questions, please contact Becky Forestier at 540-309-2835.

Violations:
Standard #: 22VAC40-111-870-C
Description: Based on observations and discussion, the provider failed to ensure that there is a period of at least 1-1/2 hours, but no more than 3 hours, between each meal or snack.

Evidence: The children were observed having a morning snack at 9:40 a.m. and were observed eating lunch at 10:40 a.m.. There was only an hour period in between the snack and the meal.

Plan of Correction: The morning snack observed was not a typical snack served and will not be served again.

Standard #: 22VAC40-111-890
Description: Based on observations and discussion, the provider failed to ensure that when meals and snacks are brought from home the food container shall be clearly labeled in a way that identifies the owner.

Evidence: There was a bag of Skinny Popcorn and a Kroger Brand squeeze applesauce that was not labeled to identify the owner. Caregiver #1 verified that the food belonged to Child #5 and was brought from home.

Plan of Correction: The food was labeled during the inspection and the mother was asked to label the food each day.

Standard #: 22VAC40-111-60-B
Description: Based on record review and discussion, the provider failed to ensure that children's records shall contain all of the elements as required by the standards.

Evidence:
1. The record for Child #1 did not contain the immunization records for the child as required by 22VAC40-111-90.
2. The record for Child #5 did not contain documentation of the review of the child's emergency contact information as required by 22VAC40-111-780-B.

Plan of Correction: The provider will tell the parents about the missing information.

Standard #: 22VAC40-111-680-B
Description: Based on observations, the provider failed to ensure that children's hands are washed with liquid soap and warm running water before eating.

Evidence: The children did not wash their hands prior to eating a morning snack. The children were observed sitting on the floor singing songs and were then given a morning snack without washing their hands before eating.

Plan of Correction: The children will wash their hands before they eat.

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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