Ms. Sheila Martin
8360 Botha Road
Warrenton, VA 20186
(540) 402-6694
Current Inspector:
Angela Dudek
(804) 629-8167
Inspection Date:
Dec. 14, 2021
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 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-191 Background Checks for Child Welfare Agencies 22.1 Background Checks Code; carbon monoxide detectors 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Licensure and Registration Procedures
Comments:
An Unannounced Renewal Inspection was conducted on 12/14/2021 from 1:30pm to 2:05pm. There were 7 children (19 points) directly supervised by 2 caregivers. The home, 2 staff records, 3 children's records, 1 household member's record, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed napping. There was an abundant supply of books, toys, and materials for the children. The provider also has an infant/toddler room supplied with cribs, a changing table and infant/toddler materials and toys. The home was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@doe.virginia.gov) or (540) 340-2672.
Based on review and the provider interview, the provider did not ensure that all adult household members had documentation of an initial TB screening. Evidence: Reviewed the provider's records and found that Household Member A did not have documentation of an initial TB screening.
Plan of Correction:
Will obtain a TB screening the week of December 20th.
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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http://www.dss.virginia.gov/facility/search/cc.cgi