Ms. Shirley Ferrell
1325 Oak Street
Danville, VA 24540
(434) 835-2045
Current Inspector: Tara K Martin (804) 588-2371
Inspection Date: May 5, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 SUBSIDY REGULATIONS.
- Comments:
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A subsidy health and safety inspection conducted on 05/05/2022. There were 7 children, ages 17 months- 4 years, totaling 16 points, with one care giver and assistant caregiver supervising present during the inspection. The inspector reviewed compliance in the areas of administration, personnel, environment and equipment, care of children, preventing the spread of disease, emergencies and nutrition. A total of 5 children?s records, 3 caregiver records, one household member and one pet record were reviewed. The children were observed in free choice play, small group activities and having lunch. The inspector arrived for the inspection at 10:20 am and departed the family day home at 12:30 pm.
A licensing inspection was also conducted on this date. Both inspections combined cover health and safety regulations. Only subsidy requirements not cover in licensing standards were reviewed during this supplemental inspection.
Information gathered during the inspection determined non-compliance with subsidy requirements and violation were documented on the violation notice issued to the provider.
- Violations:
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Standard #: 8VAC20-790-180-B Description: Based on document review and discussion, the vendor failed to maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence: Departure was not documented daily as it occurs.Plan of Correction: Will start today.
Standard #: 8VAC20-790-250-B Description: Based on record review and discussion, the vendor failed to ensure that all caregivers shall complete the Virginia Preservice Training for Child Care Staff within the first 90 days of employment.
Evidence: Caregiver 3 has not completed the Virginia Preservice Training. The record for Caregiver 3 has a documented hire date of 11/17/2019.Plan of Correction: Will start today.
Standard #: 8VAC20-790-250-D-1 Description: Based on record review and discussion, the vendor failed to ensure that all caregivers shall have obtained current certification in CPR within 90 days of employment.
Evidence: Caregiver 3 does not have a current CPR certification. The record for Caregiver 3 has a documented hire date of 11/17/2019.Plan of Correction: Will call to find a class.
Standard #: 8VAC20-790-250-D-2 Description: Based on record review and discussion, the vendor failed to ensure that all caregivers shall have obtained current certification in First Aid within 90 days of employment.
Evidence: Caregiver 3 does not have a current First Aid certification. The record for Caregiver 3 has a documented hire date of 11/17/2019.Plan of Correction: Will call to find a class.
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.
