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Mrs. Joan Green
710 Halifax Street
Emporia, VA 23847
(434) 348-0799

Current Inspector: Rene Old (757) 404-1784

Inspection Date: Nov. 28, 2018

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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures

Technical Assistance:
Suggest obtaining additionally adhesive tape for the first aid kit. The roll of tape is low. The new/revised renewal application is located on the DSS web site.

Comments:
An unannounced monitoring inspection was conducted on 11/28/2018 from 12:40pm - 2:45pm. At the time of entrance there were seven children in care with two caregivers. The ages of children counted for a total of 16 points. Children were observed napping. Three preschool children were observed playing with toys in the playroom with the assistant. Records were reviewed for the seven children in care and both caregivers. The violations are listed on the violation notice and were reviewed with the provider at the conclusion of the inspection.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on record review, the provider failed to obtain an annual review with the parent for the emergency contact information and obtain the parent's signed acknowledgment of the review. Evidence: 1. The record for child 1 was last reviewed by the parent on 09/13/2017. 2. The record for child 2 was last reviewed by the parent on 09/13/2017. 3. The record for child 3 was last reviewed by the parent on 12/01/2016. 4. The record for child 4 was last reviewed by the parent on 09/15/2017.

Plan of Correction: Each parent will be asked to review their child's record at pick-up this afternoon. The parent will be asked to sign the record verifying the review.

Standard #: 22VAC40-111-280
Description: Based on observation, the provider failed to ensure that potentially poisonous substances shall be stored in areas inaccessible to children. Evidence: 1. A can of aerosol spray disinfectant and a can of aerosol spray air freshener was observed placed behind the television on the television stand. a. This area is located next to the parent sign in table and is accessible to the preschool age children in care.

Plan of Correction: These products will be placed in an area inaccessible to children.

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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