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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: Dec. 27, 2023

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 Transportation
8VAC20-800 Nighttime Care
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Comments:
An unannounced monitoring inspection was conducted on 12/27/2023. There were 3 children, ages 3 years, totaling 6 points, and one caregiver present during the inspection. The children were observed during child-directed and teacher-directed activities. The inspector discussed the following with the provider: FieldPrint and CRS Portal. The inspector arrived at approximately 9:00 am and departed at approximately 11:45 am.

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 #: 22.1-289.036-A
Description: Based on record review, the provider failed to ensure that required background checks are repeated every 5 years per the Code of Virginia.

Evidence:
1. The most recent search of the central registry for Caregiver 1 was dated 09/21/2018; there was not a 2023 repeat search of the central registry available for review during the inspection.
2. The most recent eligibility letter for Caregiver 1 was dated 09/24/2018; there was no 2023 employment eligibility letter available for review during the inspection.
3. The most recent search of the central registry for Household Member 1 was dated 09/27/2018; there was not a 2023 repeat search of the central registry available for review during the inspection.
4. The most recent eligibility letter for Household Member 1 was dated 09/24/2018; there was no 2023 employment eligibility letter available for review during the inspection.

Plan of Correction: FieldPrint appointment was made and CRS submission was conducted during the inspection.

Standard #: 8VAC20-800-320-G
Description: REPEAT VIOLATION
Based on document review and interview with caregivers, the provider failed to ensure that wood burning stoves and fireplaces and associated chimneys shall be inspected annually.

Evidence: Caregiver 1 confirmed there was no annual chimney inspection for the wood burning stove available for review. The provider confirms the word burning stove gets used most mornings. The inspector observed the chimney in use.

Plan of Correction: Provider will contact someone to conduct inspection.

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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