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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 17, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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 Licensure and Registration Procedures
63.2 Facilities and Programs..
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 1:15pm. There were a total of three children in care with one provider and a total of six points. During the inspection outside time was observed, lunch time was observed, five out of eight children's records were reviewed, the provider's records was reviewed, emergency supplies were viewed, some policies and procedures were reviewed, the provider stated there were no medications for children present today, and there were no injury reports since last inspection. Discussion took place regarding crib compliance as the provider will soon have a new infant in care and the inspector provided a CPSC Crib Standard fact sheet. Thank you for your time, please call me at (540)309-2051 if you have any questions.

Violations:
Standard #: 22VAC40-111-880
Description: Based on the inspector's observations during lunch time, the provider failed to ensure the meal contained all of the current USDA components. Evidence: The inspector observed lunch time and pepperoni pizza, watermelon, potato chips and milk were served. A vegetable was not served to the children in care.

Plan of Correction: The provider will ensure USDA guidelines are met in the future.

Standard #: 22VAC40-111-70-A
Description: Based on the inspector's review of five out of eight children's record, the provider failed to ensure a portion of required written information to parents was provided. Evidence: Child #1 with a documented enrollment date of 7/9/18 does not have parent acknowledgement of receipt the provider's liability insurance and medication statement.

Plan of Correction: The provider will have the parent complete the required forms.

Standard #: 22VAC40-111-500-C
Description: Based on the inspector's observations during outside play time, the provider failed to ensure a combination swing and slide outdoor play equipment was at least six feet from the perimeter of other play equipment or other obstacles. Evidence: The combination playground structure is three feet from a car port and two feet from the stairs to the entrance of the home. The equipment requires a six foot radius that is free of obstacles.

Plan of Correction: The provider will move the equipment to ensure there is proper spacing from anything else.

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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