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Ms. Shirley Ferrell
1325 Oak Street
Danville, VA 24540
(434) 835-2045

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

Inspection Date: Dec. 13, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements

Comments:
A Subsidy Health and Safety inspection was conducted on 12/13/2021 to review supplemental health and safety requirements. There were 9 children, ages 19 months-3 years totaling 20 points, and 2 caregivers present during the inspection. The inspector observed the following: outside play, inside free activities and lunch. The inspector reviewed 5 children?s records, 3 caregiver records, 1 household member record and 1 pet record. The inspector discussed the following with the provider: documents that are required to be posted, annual training and storing household items properly. A licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance with the subsidy requirements and are documented on the violation notice issued to the provider. The inspector arrived for the inspection at 10:50 a.m. and departed at 12:45 p.m. If you have any questions, please contact Becky Forestier at 540-309-2835.

Violations:
Standard #: 22VAC40-665-230-E-1
Description: Based on record review and discussion, the vendor failed to ensure that all caregivers maintain a current certification in CPR appropriate to the ages of children in care.

Evidence:
1. Caregiver 2 did not have a current certification in CPR.
2. Caregiver 3 did not have a current certification in CPR.

Plan of Correction: Will get certification updated.

Standard #: 22VAC40-665-230-E-2
Description: Based on record review and discussion, the vendor failed to ensure that all caregivers maintain a current certification in first aid appropriate to the ages of children in care.

Evidence:
1. Caregiver 2 did not have a current certification in first aid.
2. Caregiver 3 did not have a current certification in first aid.

Plan of Correction: Will get the certification updated.

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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