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Emma Gilman
185 Sipe Lane
Ivanhoe, VA 24350
(276) 699-1699

Current Inspector: Todd Scott (276) 608-3749

Inspection Date: May 14, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Training
8VAC20-780 Physical Plant
8VAC20-780 Staffing and Supervision
8VAC20-780 Programs
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services
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 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Comments:
An unannounced, on-site initial inspection was initiated on 5/14/2024 and the inspection concluded on 5/14/2024. The on-site inspection began at 10:00 am and ended at 11:45 am. The inspector reviewed compliance in the areas listed above. The inspector reviewed three children's records and one staff record on-site. This inspection included document review, tour of the home, interview and measurements.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations:
Standard #: 8VAC20-800-100-A
Description: Based on record review, the provider failed to obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.

Evidence:
There was not documentation of a physical examination in any of the child records.

Plan of Correction: The provider will request physical examinations from parents.

Standard #: 8VAC20-800-350-E
Description: Based on testing the temperature of hot water taps available to children, the provider failed to maintain a water temperature with a range of 105 degree F to 120 degree F.

Evidence:
Temperature of the water tap in the bathroom used by children was 132 degrees F.

Plan of Correction: The provider will have temperature reduce to within 105 degrees F and 120 degrees F.

Standard #: 8VAC20-800-460-C
Description: Based on provider interview, dogs or cats, where allowed, shall be vaccinated for rabies and shall be treated for fleas, ticks, or worms as needed.

Evidence:
Provider reported that four dogs on the premises were not vaccinated.

Plan of Correction: The provider will ensure all pets on premises have required vaccinations.

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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