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Belinda Lewis
1692 South Coolwell Road
Madison heights, VA 24572
(434) 929-1160

Current Inspector: Victoria E Dawson (540) 309-2674

Inspection Date: Aug. 22, 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
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.

Comments:
An unannounced monitoring inspection was completed on 8/22/2016. The inspector arrived at 8:35 A.M. and departed at 11:15 A.M. Seven children were in care at 18 points with the licensee and one assistant caregiver. Three caregiver records were reviewed. Five children's records were reviewed. A physical plant walk-through was done. Discussion: subsidy requirements, standards, and 10 hours in required trainings.

Violations:
Standard #: 22VAC40-111-750-A
Description: Based on observation, the licensee failed to ensure that that topical skin products were labeled with the child's name. Evidence: 1. There were three diaper ointments that were not labeled with the child's name.

Plan of Correction: During the inspection the licensee labeled the diaper ointments and will monitor all topical skin products.

Standard #: 22VAC40-111-780-B
Description: Based on review of five children's records, the licensee failed to ensure that all records were complete. Evidence: 1. The inspector found that child # 4 was not updated annually. Most recent update was on 3/24/2014.

Plan of Correction: The licensee will have the parent to update the record as soon as possible. In future all information will be updated annually.

Standard #: 22VAC40-111-690-D
Description: Based on observation, the licensee failed to ensure that the training table was non absorbent. Evidence: 1. The inspector found that the changing pad was torn in two places which made the changing pad non absorbent.

Plan of Correction: The licensee will purchase a new pad and will monitor the areas.

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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