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Mrs. Janet Bishop
4431 Pleasant View Drive
Patrick springs, VA 24133
(276) 629-6819

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: Sept. 25, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Facilities and Programs
22VAC40-665 Programs

Comments:
The licensing inspector conducted an unannounced monitoring inspection, at which play groups, art time, activities, personal hygiene, and morning snack time were observed. Children were observed; and staff and children files and other documentation were reviewed. Six (6) children, aged 4 months-4 years, totaling 16 points were found to be in care with the provider. Please contact me if you need further assistance. Thank you for your cooperation. This inspection began at 9 am and concluded at 10:40 am.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review of the children records the provider failed to maintain compliance with this standard as required relating to proof of physical.

Evidence:
Child record #1 and #3, enrollment date 8/12/19, did not have proof of a physical as required ; the allowed 30 days to obtain this had expired.
Child record #2, enrollment date 7/21/19, did not have proof of a physical as required ; the allowed 30 days to obtain this had expired.

Plan of Correction: A copy of the most recent physical will be obtained for all 3 children. Once obtained they will be placed in their record for review and compliance. Upon any future newly enrolled children all files will be verified for completion and compliance..

Standard #: 22VAC40-111-60-B
Description: Based on review of the children records the provider failed to maintain compliance with this standard as required relating to emergency contacts.

Evidence:
Child records #1 and #3, enrollment date 8/12/19, had only 1 of the required 2 emergency contacts listed in the record.

Plan of Correction: This information will be obtained and recorded within the records for compliance. Upon acceptance of any new children, records will be reviewed for completion and compliance

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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