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Ms. Gwendolen Phelps
96 Mountain View Drive
Maurertown, VA 22644
(540) 436-8460

Current Inspector: Chrystal King (804) 297-4469

Inspection Date: May 19, 2017

Complaint Related: No

Areas Reviewed:
VENDHOM-000 INTRODUCTION.
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Comments:
An unannounced subsidy health and safety inspection was conducted on May 19, 2017, between the hours of approximately 10:33 a.m. and 2:00 p.m. Twleve (12) children were enrolled and three children were present, with two caregivers, on this date. Subsidy requirements were reviewed for compliance. One violation (lockdown procedures) was cited during this inspection. Revisions to the emergency plan were discussed; please email a copy of the revised emergency plan to me when completed. Please contact me if you have concerns regarding this inspection, the subsidy requirements and/or if I may be of assistance to you (540) 430-9262.

Violations:
Standard #: VENDHOM-000-029-B-5
Description: Based on review of the program's emergency plan and discussion with the caregivers on May 19, 2017, the program failed to write a complete lockdown plan. Evidence: 1. Review of the program's emergency plan, on this date, determined that the lockdown procedures were not complete. 2. Caregiver #1 confirmed the lack of information required in the lockdown plan.

Plan of Correction: The lockdown plan will be revised to ensure it includes complete information.

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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