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Mrs. Regina Christmas
127 Allen Lane
Palmyra, VA 22963
(434) 589-7971

Current Inspector: Kelly Adriazola (804) 840-8245

Inspection Date: Jan. 19, 2022

Complaint Related: No

Areas Reviewed:
22VAC40-665 General Qualifications
22VAC40-665 Building or Maintenance
22VAC40-665 Supervision & Ratio Requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
A subsidy health and safety (SHSI) inspection was conducted on January 19, 2022. There were three children present with three caregivers supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

If you have any questions or concerns please contact the Licensing Inspector at 540-430-9257.

Violations:
Standard #: 22VAC40-665-230-E
Description: Based on a review of caregiver's records, the provider failed to ensure that all caregivers had a current certification in CPR and First Aid.

Evidence:
1. Caregiver #2's CPR/FA certification expired on 11/3/2020.
2. The provider verified that Caregiver #2 did not have a current CPR/FA certification.

Plan of Correction: Caregiver #2 will find and obtain a CPR/FA certification as soon as possible. All caregivers in the future will keep CPR/FA certifications current and plan accordingly so that everyone is always current.

Standard #: 22VAC40-665-230-H
Description: Based on review of caregiver records, the provider failed to complete the required annual health and safety update course.

Evidence:
1. Caregiver's #1, #2, and #3 did not complete the 3 hour annual health and safety training update for 2021.
2. The provider verified that the 3 hour training had not been completed for 2021.

Plan of Correction: All caregiver's will complete the Health and Safety training by 02/02/2022.

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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