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Ms. Michelle Borst
133 Lynch Street
Danville, VA 24540
(434) 793-0160

Current Inspector: Susan Mallory (276) 608-4267

Inspection Date: June 11, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-800 ADMINISTRATION
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 EMERGENCIES
8VAC20-800 NUTRITION
8VAC20-770 BACKGROUND CHECKS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE

Comments:
An unannounced monitoring inspection was conducted on 06/11/2024. There was one 7 year old child, totaling 1 point, and one caregiver present during the inspection. The inspector reviewed compliance in the areas of administration, personnel, care of children, environment and equipment, preventing the spread of disease, emergencies and nutrition. A total of 4 children?s records, 1 caregiver record, 1 household member, and 2 pet records were reviewed. The inspector arrived for the inspection at 11:30 am and departed at 12:20 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 provider.

Violations:
Standard #: 8VAC20-800-140-B-3
Description: Based on record review, the provider failed to ensure that providers maintain a current certification in CPR.

Evidence: Caregiver 1 does not have a current certification in CPR.

Plan of Correction: The provider is enrolled in a class scheduled to take place on 06/24/2024.

Standard #: 8VAC20-800-140-B-4
Description: Based on record review, the provider failed to ensure that providers maintain a current certification in first aid.

Evidence: Caregiver 1 does not have a current certification in first aid.

Plan of Correction: The provider is enrolled in a class scheduled to take place on 06/24/2024.

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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