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Mrs. Debra Wright
2241 Wickliffe Road
Brookneal, VA 24528
(434) 376-3457

Current Inspector: Tara K Martin (804) 588-2371

Inspection Date: Oct. 11, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-800 ADMINISTRATION
8VAC20-800 PERSONNEL
8VAC20-800 HOUSEHOLD MEMBERS
8VAC20-800 PHYSICAL HEALTH OF CAREGIVERS AND HOUSEHOLD MEMBERS
8VAC20-800 CAREGIVER TRAINING
8VAC20-800 PHYSICAL EQUIPMENT AND ENVIRONMENT
8VAC20-800 CARE OF CHILDREN
8VAC20-800 PREVENTING THE SPREAD OF DISEASE
8VAC20-800 MEDICATION ADMINISTRATION
8VAC20-800 EMERGENCIES
8VAC20-800 NUTRITION
8VAC20-800 NIGHTTIME CARE
8VAC20-820 THE LICENSE PROCESS
8VAC20-770 BACKGROUND CHECKS
20 ACCESS TO MINOR?S RECORDS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE

Comments:
An unannounced renewal inspection was conducted on 10/11/2022. There were 3 children present, ages 2 years- 4years, totaling 6 points and 1 provider present during the inspection. The inspector reviewed compliance in the areas of administration, personnel, environment and equipment, care of children, preventing the spread of diseases, emergencies, and nutrition. A total of 3 children?s records, 1 caregiver record and 1 household member records were viewed. The children were observed during teacher directed activity and independent play. The inspector discussed the following with the provider: children?s records and fire safety. The inspector arrived for the inspection at 9:00 am and departed the family day home at 10:00 am.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notices issued to provider.

Violations:
Standard #: 8VAC20-800-140-B-3
Description: Based on record review and discussion, the provider failed to ensure that providers shall have a current certification in CPR.
Evidence: The record for Caregiver 1 documented the most recent CPR certification expired 12/2020. Caregiver 1 confirmed a more recent certification was not available for review.

Plan of Correction: Caregiver has registered for a class scheduled on 10/18/2022.

Standard #: 8VAC20-800-140-B-4
Description: Based on record review and discussion, the provider failed to ensure that providers shall have a current certification in first aid.

Evidence: The record for Caregiver 1 documented the most recent first aid certification expired 12/2020. Caregiver 1 confirmed a more recent certification was not available for review.

Plan of Correction: Caregiver has registered for a class scheduled on 10/18/2022.

Standard #: 8VAC20-800-320-G
Description: Based on document review and discussion, the provider failed to ensure that wood burning stoves and fireplaces and associated chimneys shall be inspected annually.
Evidence: The most recent chimney inspection was dated 09/27/2019. Caregiver 1 confirmed a more recent inspection was not available for review.

Plan of Correction: Caregiver will contact appropriate person by 10/14/2022.

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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