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Rachel McQuigg
2038 Waller Road
Nathalie, VA 24577
(434) 454-0682

Current Inspector: Tara K Martin (804) 588-2371

Inspection Date: Sept. 16, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures

Comments:
An unannounced monitoring inspection was completed on 09/16/2019. There were 4 children, ages 21 months-3 years, totaling 10 points 1 provider and one house hold member present during the inspection. The inspector reviewed 5 children's records, one provider record and one household member record during the inspection. The provider stated that medication is not administered. Children were observed in the following activities: in free choice play, going outside for an activity, watching a video and during lunch. The inspector reviewed the emergency preparedness plans and the emergency supplies during the inspection. The inspector reminded the provider of upcoming annual updates. The inspector discussed subsidy requirements and annual training requirements with the provider. The inspector arrived for the inspection at 10:30 a.m. and departed at 12:45 p.m. If you have any questions, please contact Becky Forestier at 540-309-2835.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review and discussion, the provider failed to ensure that children's records contain all of the elements as required by the standards.

Evidence:
1. The record for Child #1 did not contain the following information: the name, address and telephone number of two designated person to contact in case of an emergency if the parent cannot be reached (the address for the second designated person was incomplete), the names of persons other than the custodial parents who are authorized to pick up the child and the names and addresses of previously attended child day care and schools as required by 22VAC40-111-80.
2. The record for Child #2 did not contain the following information: the name, address and telephone number of two designated person to contact in case of an emergency if the parent cannot be reached (the address for the second designated person was incomplete), the names of persons other than the custodial parents who are authorized to pick up the child and the names and addresses of previously attended child day care and schools as required by 22VAC40-111-80.

Plan of Correction: The provider will get the missing information from the parents.

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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