Crystal Payne
9724 Louisa Road
Gordonsville, VA 22942
(540) 832-5364
Current Inspector:
Beth Orebaugh
(540) 847-9173
Inspection Date:
Nov. 28, 2023
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 (8VAC20-770) 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 63.2 Child Abuse & Neglect
Comments:
A renewal inspection was initiated on 11/28/2023 and concluded on 11/28/2023. There were 5 children present, ranging in ages from 11 mos. to 3 years, with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of child 4 records and 2 provider/staff records were reviewed/updated.
Information gathered during the inspection determined noncompliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
Based on observation and interview, the provider failed to ensure that animal litter boxes shall be inaccessible to children.
Evidence: 1. Licensing Inspector noticed a closet near the bathroom and changing table. The closet door was open. 2. The open closet contained a used litter box. The closet was accessible to the children using the bathroom and washing their hands. 3. The provider confirmed that the closet door was open for the elderly cat.
Plan of Correction:
The cat stays outside most of the time. I will get rid of the litter box and make sure the closet door stays closed.
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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