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Ms. Viesta Trigg
137 Vencil Street
Bluefield, VA 24605
(304) 952-2723

Current Inspector: Todd Scott (276) 608-3749

Inspection Date: June 17, 2024

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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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:
A renewal inspection was initiated on 6/17/2024 and concluded on 6/17/2024. There was one child present with one provider. The point total was 0. 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 one child's record and two staff records were reviewed. The inspection started at 10:10:00 am and concluded at 11:40:00 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 program.

Violations:
Standard #: 22.1-289.011-F
Description: Based on observation the provider failed to ensure that the license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises.
Evidence:
The violation notice from the previous inspection was not posted.

Plan of Correction: The provider will ensure that all required postings are posted.

Standard #: 22.1-289.020
Description: Based on observation the provider failed to ensure that all required documents are posted. A copy of the provisional license shall be prominently displayed by the provider at each public entrance of the subject facility and shall be printed in a clear and legible size and style.
Evidence:
Upon arrival to the family day the provisional license was not posted.

Plan of Correction: The provider will make sure all required postings are posted.

Standard #: 22.1-289.036-A
Description: (REPEAT VIOLATION)
Based on record reviews, the provider failed to ensure that every applicant and persons involved in supervising children in care have a fingerprint based background check every five years.
Evidence:
Staff #1 & #2 have fingerprint background checks that expired 9/13/2023.

Plan of Correction: The provider will schedule to have the fingerprint background completed.

Standard #: 8VAC20-800-210-A
Description: (REPEAT VIOLATION)
Based on record reviews, the provider failed to ensure that caregivers shall obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities.
Staff #1 has 4 1/2 hours of training and staff #2 has zero hours of annual training.

Plan of Correction: The provider will ensure that 16 hours of training is received annually.

Standard #: 8VAC20-800-240-A
Description: (REPEAT VIOLATION)
Based on observation the provider failed to ensure that areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe, and operable condition.
Evidence:
1. The light switch cover, in the bathroom used by the children, was on the floor, exposing the wires behind the switch.

Plan of Correction: The provider will ensure that the switch cover is securely attached.

Standard #: 8VAC20-800-370-A
Description: Based on observation the provide failed to ensure that the home shall be kept free from rodents and insect infestation.
Evidence:
During the inspection there were several gnats and flies in the kitchen area and the room used by the daycare children. Large black ants were also found at the house.

Plan of Correction: The provider has a pest control agency that comes in once a month.

Standard #: 8VAC20-800-450-D
Description: Based on observation the provider failed to ensure that windows used for ventilation shall be securely screened.
Evidence:
A window in the room used by the children in care had a screen that had a tear approximately five inches long.

Plan of Correction: The provider stated that she will make sure the window is closed.

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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