Inspection · 2024-04-15
(804) 629-3923
Areas Reviewed
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and
Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring renewal inspection was conducted on 04/15/2024 from 3:15 p.m. to 3:50 p.m. There were five children present, ranging in ages from five to ten years old with one 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 one child record and one staff record were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
If you have any questions or concerns, please contact the Licensing Inspector at (804) 629-3923.
Violations
3Evidence:
1. The violation notice and inspection summary from the last inspection was not posted. The provider confirmed that the documents were not posted.
Based on review of records and interview, the provider failed to ensure that the children?s records contained the required information.
Evidence:
1. Child #1?s record was missing an address for both emergency contacts. The provider confirmed that the addresses were missing for both emergency contacts.
Evidence:
1. The date of the last review of the emergency plan was 05/24/2022. There was no documentation that the emergency plan had been reviewed at least annually.