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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: Feb. 13, 2017

Complaint Related: No

Areas Reviewed:
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
22VAC40-80 THE LICENSE.
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:
Today's visit was a routine monitoring inspection. The inspection began at 10:30am and concluded at 12:30pm. There were three children present with one provider and a total of seven points. During the inspection the licensee's record was reviewed, two out of seven children's records were reviewed, the end of lunch for a child was observed, nap time was observed, emergency supplies were viewed, the outdoor area was viewed, diapering was observed, and some policies and procedures were reviewed. Discussion took place regarding locking medication when there is an overnight guest in the home and requirement for criminal background checks and TB screening for adults who stay in the home for an extended period of time. Thank you for your time, please call me at (540)309-2051 if you have any questions.

Violations:
Standard #: 22VAC40-111-960-C
Description: Based on the inspector's observations, the provider failed to ensure a child seated in a high chair had the safety straps fastened. Evidence: The inspector observed a child eating lunch while seated in a high chair and the safety straps were not fasted. The high chair was equipped with safety straps.

Plan of Correction: The provider will ensure safety straps are fastened when a child is placed in a high chair.

Standard #: 22VAC40-111-320-B
Description: Based on the inspector's observations, the provider failed to ensure outlets were covered with protective covers. Evidence: The inspector observed two outlets next to a sofa in the living room that were not equipped with protective covers. This area was observed in use by children in care during the inspection.

Plan of Correction: The provider will add covers by the next program day.

Standard #: 22VAC40-111-690-E
Description: Based on the inspector's observations, the provider failed to ensure a soiled disposable diaper and used wipes were disposed of in a hands free manner. Evidence: The inspector observed a diaper changes and the provider lifted the lid of a trash can in order to dispose of a soiled diaper and used wipe. Soiled diapers and wipes are required to disposed of in a manner that neither the providers hands nor the soiled diapers/wipes touch the exterior surface of the storage system during disposal.

Plan of Correction: The provider will use the foot pedal of the trash can when disposing soiled diapers and wipes.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on the dates of the most recent required background checks, the licensee has not updated their criminal background check and search of the central registry in more than three years. Evidence: The provider's CRC background check results is dated 2/3/14 and the CPS background check results is dated 1/13/14. Both background checks are required to be updated every three years.

Plan of Correction: The provider stated she has submitted both requests.

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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