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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: July 20, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
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:
Today's visit was a subsidy health and safety inspection. The inspection began at 10:20am and concluded at 1:30pm. There were five children in care with one caregiver and a total of twelve points. During the inspection activities in the p;ay room were observed, lunch time was observed, nap time was observed, emergency supplies were viewed, the emergency plan was viewed, the vendor's record was reviewed, three out of eight children's records were reviewed, and some additional polices and procedures were reviewed. The provider stated no children are enrolled with any allergies of intolerances at the present time and no children are taking any medication at the present time. The provider stated she does not provide transportation. Discussion took place regarding background checks for a new adult household member and TB requirements. Discussion took place regarding new background check and subsidy requirements. Thank you for your time, please call my office at (540)309-2051 if you have any questions.

Violations:
Standard #: VENDHOM-000-005-B
Description: Based on the inspector's review of the the vendor's attendance sheet for the previous three days, the vendor failed to ensure departure of children was documented in any manner. Evidence: The attendance sheet had only the arrival of children documented for the previous three days.

Plan of Correction: Arrival and departure of children will be documented each day.

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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