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Ms. Terrie Finney
1119 Askin Street
Martinsville, VA 24112
(276) 634-1536

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: March 10, 2016

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
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
The Licensing Inspector & Provider discussed the outdoor play area used by the children in care. Children records regarding physical examinations & immunizations were also discussed.

Comments:
Licensing Inspector Anderson conducted an unannounced renewal inspection on 3/10/2016. Licensing Inspector arrived at 12:25 PM and concluded at 2:18 PM. Upon arrival, there were five (5) children ages 6 months to 4 years old and the Provider present. Children present totaled fourteen (14) points under supervision of one (1) caregiver. LI Anderson reviewed records for recently enrolled children & records for the Provider. There have been no changes in staff or household members since the previous inspection. Daily program activities include, structured activities, meals/snacks, self initiated activities, outdoor play and afternoon nap. Provider continues to be MAT certified however there were no children in care currently receiving medication during the FDH hours of operation. Violations found during the previous inspection were reviewed and have all been corrected. Risk Assessment and areas of non-compliance were reviewed with the Provider on 3/10/2016.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on record review, the Licensee failed to obtain documentation of a physical examination for each enrolled child. EVIDENCE: Documentation of a physical examination is unavailable for Child #2

Plan of Correction: Will have the parent bring a copy of the current physical examination.

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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