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Lisa Will
3113 Taylor Spring Lane
Rockingham, VA 22801
(540) 438-8708

Current Inspector: Stephanie Reed (540) 272-6558

Inspection Date: Oct. 17, 2019

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 Medication Administration
22VAC40-111 Emergencies
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
22VAC40-665 General qualifications

Comments:
Thank you for your assistance during this unannounced monitoring inspection. This on-site visit was conducted on October 17, 2019 from 11:00 a.m. through 1:00 p.m. There were five children in the care of the provider for a total of thirteen points. Five children records and the records for the provider and one household member were reviewed and updated. Areas of non-compliance may be found on the violation notice.

Areas observed were: lunch, hand washing/bathroom and diapering procedures, free choice activity, story-time and nap. Interactions between the children and provider were observed as appropriate and the children seemed comfortable with their daily routine and schedule. The provider's home is well equipped with a variety of age/stage materials for the children in care.

Please contact me at 540-430-9256 if you have any questions and/or I may be of assistance with licensing standards.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on record review the provider and one household member failed to obtain an updated tuberculosis screening.

Evidence:
1. The record for the provider and one household member were reviewed.
2. The tuberculosis screening for the provider and one household member was dated 08/10/2017.
3. Tuberculosis screenings are to be updated every two years.

Plan of Correction: Updated tuberculosis screenings will be obtained immediately.

Standard #: 22VAC40-665-230-E-2
Description: Based on record review the provider did not have documentation of current CPR and First Aid.

Evidence:
1. The provider's record was reviewed.
2. Last documentation date of CPR and First Aid was dated 07/20/2017.
3. First aid and CPR was to be renewed by 07/20/2019.

Plan of Correction: I will complete First Aid and CPR as soon as a course becomes available. Documentation of course completion will be send to the licensing inspector.

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.

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