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Ms. Michelle Borst
133 Lynch Street
Danville, VA 24540
(434) 793-0160

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: Nov. 19, 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 Emergencies
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures

Comments:
An unannounced monitoring inspection was completed on 11/19/2019. There were no children and one provider present during the inspection. The inspector reviewed 3 children's record, one provider record, one household member record, and 2 pet records during the inspection. The inspector reviewed the emergency preparedness plans and the emergency supplies during the inspection. The inspector discussed infant care and adult household members with the provider. The inspector arrived for the inspection at 10:00 a.m. and departed at 11:30 a.m. If you have any questions, please contact Becky Forestier at 540-309-2835.

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on document review and discussion, the provider failed to ensure that the emergency plan shall be reviewed and updated at least annually as needed and the provider shall document in writing each review and update to the emergency plan.

Evidence: The emergency plan had been most recently updated on 06/01/2018.

Plan of Correction: The plan was updated during the inspection.

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

Evidence: The record for Child #1 did not contain the following information: name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached (there was only one designated person provided) and written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately.

Plan of Correction: The provider will get the information from the parent.

Standard #: 22VAC40-111-90-C
Description: Based on record review and discussion, the provider failed to obtain documentation of additional immunization for a child who is not exempt from the immunization requirements.

Evidence: The record for Child #2 did not contain documentation of additional immunizations once every 6 months for children under the age of two years; the most recently dated immunization record in the record was dated 11/2018.

Plan of Correction: The information will be requested and gotten from the parent.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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