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Ms. Tammy Palmer
745 Union Valley Road
Riner, VA 24149
(540) 391-2509

Current Inspector: Julia Kimbrough (804) 921-7596

Inspection Date: May 4, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A renewal inspection was initiated on 5/4/2020 and concluded on 5/4/2020. The provider was contacted by telephone to initiate the inspection. There were four children present and three staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed two children's records and two staff records submitted by the facility to ensure documentation was complete.

Information gathered during the inspection determined non-compliance's with applicable standards or law and violations were documented on the violation notice issued to the facility.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on observation the provider did not practice monthly evacuation drills.
Evidence:
1. The provider did not practice monthly emergency evacuation drills for the months of October, 2019; January-March, 2020.

Plan of Correction: The provider will begin practicing monthly evacuation drills.

Standard #: 22VAC40-111-920
Description: Based on observation the provider did not have a menu posted.
Evidence:
1. There was no menu posted during the inspection.

Plan of Correction: The provider will ensure that a menu is posted weekly.

Standard #: 22VAC40-111-80-A
Description: Based on observation the provider did not obtain verification of age on all children enrolled.
Evidence:
1. Child #1 was enrolled 8/11/18 and there is no proof of age verification on file.

Plan of Correction: The provider stated that she had this information but must have misplaced it when she had the parent complete additional forms. The provider will obtain another proof of identity from the parents.

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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