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Ms. Shirley Ferrell
1325 Oak Street
Danville, VA 24540
(434) 835-2045

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

Inspection Date: July 17, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-800 ADMINISTRATION
8VAC20-800 CARE OF CHILDREN
8VAC20-800 NUTRITION

Comments:
An unannounced monitoring inspection was conducted on 07/17/2023 to follow up on previous areas of noncompliance with the terms of the license. There were 12 children, ages 3 months- 5 years, totaling 29 points and one caregiver present upon the inspectors? arrival. A second caregiver arrived during the inspection. Two inspectors arrived for the inspection at 1:40 pm and departed at 2:00 pm.

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

Violations:
Standard #: 8VAC20-800-900-B
Description: Based on observations, the provider failed to ensure that children shall not be allowed to eat or drink while walking, running, playing, laying down, or riding in vehicles.

Evidence:
1. Child 5 (age 3 months) was observed laying down in a crib while drinking a bottle. Caregiver 2 confirmed formula was in the bottle.
2. Child 1 (age 20 months) was observed laying down in a crib while drinking a bottle. Caregiver 1 confirmed water was in the bottle.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-560-D
Description: Based on observations, the provider failed to ensure infants shall be protected from older children.
Evidence:
1. Child 3 (age 4 years) was observed climbing on the side of the crib that was occupied by Child 5 (age 3 months).
2. Child 3 was observed placing a hard plastic doll, approximately 14 inches long and weighting approximately 2 pounds, on the face and chest of Child 5.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-570-A
Description: SECOND REPEAT VIOLATION

Based on observation, record review and interviews, the provider failed to ensure that a caregiver does not exceed 16 points, determined by the point system in the standards, for each caregiver.

Evidence:
1. There were 12 children, totaling 29 points, present during the inspection. Caregiver 1 was the only caregiver present upon the inspectors? arrival to the home at approximately 1:40 pm. 2 caregivers were required.
2. Caregiver 2 was observed arriving to the home at approximately 1:50 pm. Caregiver 2 confirmed they left for their break at 12:00 pm.
3. The provider was previously found exceeding the number of points for one caregiver during inspections on 06/22/2023 and 06/30/2023.

Plan of Correction: Not available online. Contact Inspector for more information.

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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