Ms. Terrie Finney
1119 Askin Street
Martinsville, VA 24112
(276) 634-1536
Current Inspector: Rebecca Forestier (540) 309-2835
Inspection Date: March 27, 2024
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision & Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
- Comments:
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A subsidy health and safety inspection was conducted on 03/27/2024. There were 5 children, ages 18 months-3 years, totaling 11 points, and 1 provider present during the inspection. The inspector reviewed compliance in the areas of personnel, caregiver training, physical environment and equipment, emergencies, nutrition and background checks. A total of 5 children?s records and 1 provider record were reviewed. The inspector discussed safe sleep with the provider. The inspector arrived for the inspection at 8:40 am and departed at 10:05 am.
A licensing inspection was also conducted on this date. Both inspections combined cover health and safety regulations. Only subsidy requirements not cover in licensing standards were reviewed during this supplemental inspection.
Information gathered during the inspection determined non-compliance with applicable subsidy requirements and violations were documented on the violation notice issued to the provider.
- Violations:
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Standard #: 8VAC20-790-180-B Description: Based on record review, the vendor failed to maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence: The attendance record for 03/26/2024 did not document the children?s departure. There was a total of 5 children observed in attendance during the 03/27/2024 inspection. The attendance record did not document any children in care; the attendance was not taken upon arrival as it occurred on 03/27/2024.Plan of Correction: Attendance will be taken at arrival and departure.
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.
