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Ms. Melissa Chapman
1410 McKinley Avenue
Bristol, VA 24201
(276) 285-3858

Current Inspector: Katie Gifford (276) 698-9981

Inspection Date: April 1, 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 mandated inspection was completed on 04/01/24 from10:30am until 11:45. There were 8 children (a total of 14 points) and two providers present. Five children?s records and two provider records were reviewed.

The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition.

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

Violations:
Standard #: 8VAC20-800-100-A
Description: Based on record review, the provider failed to get physical exams within 30 days of first day or attendance.
Evidence:
Child #1 (DOE 6/20/23) and Child #4 (DOE 8/25/23) did not have physical exams in the file.

Plan of Correction: The provider will get the physicals from the guardian.

Standard #: 8VAC20-800-180-A
Description: Based on record review, the provider did not have repeat TB screenings for each caregiver.
Evidence:
TB screening for provider #1 and #2 expired 3/2024.

Plan of Correction: Both providers will get their T screenings completed.

Standard #: 8VAC20-800-460-C
Description: Based on record review, pets did have up to date vaccinations.
Evidence:
1. Pet #1's rabies vaccination expired 1/25/24. Pet #2's exp. 1/125/24.

Plan of Correction: Pets will get their updated vaccinations. Pets are not allowed around the children.

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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