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LaDonna Sonds
235 Whitt St. #101
Bristol, VA 24201
(276) 885-2709

Current Inspector: Katie Gifford (276) 698-9981

Inspection Date: Jan. 23, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

Comments:
An unannounced non-mandated monitoring inspection was started and ended on 1/23/24 from 2:15 until 3:45. There were 3 children for a total of 10 points and one provider present.

The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 1 provider record and one household member's record was reviewed and three children?s records were reviewed. Children observed resting, playing, and having a snack.

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


Thank you for your cooperation.

Violations:
Standard #: 8VAC20-770-40-D-5
Description: Based on record review, there was no central registry search for a 14 yr. old residing in the home.
Evidence:
Child #1 birthdate is 9/29/2007 and there was no central registry available.

Plan of Correction: The provider will get the central registry check completed.

Standard #: 8VAC20-800-730-D
Description: Based on observation, medications were not kept locked.
Evidence:
There was a bottle of liquid Dimetapp and Ibuprophen in the black storage cabinet. The cabinet was closed and latched but not locked.

Plan of Correction: Corrected during the inspection.

Standard #: 8VAC20-800-60-A
Description: Based on record review, children did not have all the required elements in the child files.
Evidence:
Child #1 was missing names and addresses for emergency contacts, information on allergies and intolerances to food, medication, or any other substances, and actions to take in an emergency situation. Child #2 was missing phone #'s and addresses for emergency contacts, and information on allergies and intolerances to food, medication, or any other substances, and actions to take in an emergency situation

Plan of Correction: The provider will get the information from the parents and make sure records are complete.

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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