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Ms. Amanda Gilliam
412 Lesley Court
Waverly, VA 23890
(804) 731-5146

Current Inspector: Melinda Popkin (757) 802-5281

Inspection Date: Oct. 21, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation

Technical Assistance:
22VAC40-111-520-C Mattresses in cribs are to fit snugly on all sides.
22VAC40-111-530-B Crib mattresses are to be covered with a tight-fitting sheet.

Comments:
An unannounced monitoring inspection was conducted on October 21, 2019 from approximately 10:10 am to 12:50 pm. Provider was present with four children for a total of ten points. Four children's records were reviewed. Provider, household member and assistant/substitute provider records were reviewed.

Violations:
Standard #: 22VAC40-111-520-C
Description: Based on observation, provider did not ensure when cribs are used that the mattress fits snugly.

Evidence: The mattress in the crib curled up away from the corners causing the mattress to not fit snugly to all edges.

Plan of Correction: Provider will try a new mattress today to see if it fits snugly. Provider will also try to see if the fitted sheet can be altered to fit properly.

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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