Tracey Morris
47 Cherry Lane
Bluemont, VA 20135
(540) 955-8582
Current Inspector: Amy Tomblin (804) 629-3923
Inspection Date: Oct. 15, 2019
Complaint Related: No
- Areas Reviewed:
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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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-665 Building or home maintenance.
- Technical Assistance:
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A supplemental page was provided.
- Comments:
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Thank you for your time and assistance with the unannounced monitoring inspection conducted today, October 15, 2019. The on-site inspection was held from 1:10 p.m. to 4:05 p.m. On this date, there were six children in the care of the provider (15 points). There were a total of seven children enrolled in the program. There were five children's records reviewed, along with the record for the provider. The provider and two children were interviewed. There were no medications being administered at the time of the visit, as is the policy of the provider. The exception to compliance was noted on the violation notice and the risk rating for the violation was noted on the supplemental page. Snack consisted of homemade pumpkin cake that the children helped to make and milk. The children enjoyed learning about the letter E,e today. Some items reviewed/observed during the inspection included: first aid kit, emergency supplies, warm water temperature, refrigerator and freezer temperatures, required posted information, documentation of evacuation and shelter-in-place drills, choice time, hand washing and bathroom procedures, afternoon snack, diaper changing procedures, outdoor play and dismissal procedures.
Please contact your licensing inspector, Diann Reed, if you have questions concerning this inspection, the licensing standards, and/or if I may be of assistance to you (540) 280-0742.
- Violations:
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Standard #: 22VAC40-111-320-B Description: Based on observation and confirmation with the provider, one electrical outlet did not contain a protective cover.
Evidence:
1. In the playroom, there was one electrical outlet on the wall with the shelving unit that did not contain a protective cover. It was accessible to the children.
2. The provider confirmed the outlet was missing a cover.Plan of Correction: Immediately during the inspection, the provider replaced the outlet cover.
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.
