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Ms. Michelle Borst
133 Lynch Street
Danville, VA 24540
(434) 793-0160

Current Inspector: Susan Mallory (276) 608-4267

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22.1-289.036-A
Description: Based on document review, the provider failed to ensure that subsequent background checks were done every five years for the provider and a household member over the age of 18.

EVIDENCE:
1. The most recent criminal history eligibility letter for Staff 1 was dated 3/9/2018. The most recent Central Registry ?No Match? letter was dated 1/10/2018.

2. The most recent criminal history eligibility letter for Household Member 1 was dated 2/16/2018.

Plan of Correction: The provider will request and obtain the required background checks.

Standard #: 8VAC20-800-180-A
Description: Based on record review, the provider failed to ensure that a household member had a current, subsequent TB screening. These are due every two years.

EVIDENCE:
The most recent TB screening for Household Member 1 was dated 6/15/2018.

Plan of Correction: The provider will have the household member obtain a TB screening.

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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