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Ms. Darla Martin
60 Brumley Circle
Lebanon, VA 24266
(276) 794-1083

Current Inspector: Sara Hutton-Tallman (276) 608-3749

Inspection Date: Sept. 7, 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
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted today, 9/7/16. The violations from the previous inspection have been corrected with one repeat violation found. A violation notice was completed during the inspection. During today's inspection the children played with the available toys, washed hands had lunch and then took a nap. Diapering and table sanitizing was also observed. A review of adult and children's records was conducted during today's inspection. Should you have any questions please do not hesitate to call. Inspection began: 10:25 am and ended approximately 1:20 pm.

Violations:
Standard #: 22VAC40-111-210-A
Description: Based on review of the staff records the provider failed to have a current first aid and CPR certificate. Evidence: 1. Staff #1 & 2 have a first aid and CPR certification that expired May 2016.

Plan of Correction: The provider has called requesting a class and are waiting for the trainer to schedule this class. The provider will contact the trainer again to have this class scheduled.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on review of household members records the provider failed to obtain background checks within the required time frames. Evidence: 1. Staff #3 has a criminal record check that expired 8/16/15 and a central registry check that expired 8/13/15. These background checks are to be repeated every three years.

Plan of Correction: The provider has sent off these requests approximately 8/17/16. The provider will check on these if not returned within the week.

Standard #: 22VAC40-191-40-D-5-a
Description: Based on review of records the provider failed to obtain a central registry check on two household members within 30 days of becoming 14 years old. Evidence: 1. Household members #1 & 2 turned 14 years of age on July 1, 2016 and there has not been a central registry check completed.

Plan of Correction: The provider will have these forms filled out and will send them off.

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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