Inspection · 2024-12-10
(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, on-site monitoring inspection was initiated on 12/10/2024 and completed on 12/10/2024. The on-site inspection began at 3:25 p.m. and ended at 4:30 p.m. The inspector reviewed compliance in the areas listed above. There were three children present and one caregiver. The inspector reviewed three children?s records on-site. This inspection included document review, tour of the facility, interviews and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on December 20, 2024. A POC submitted after this date will not appear on the public website.
Violations
3The provider?s pet bird was in a cage in the living room and was accessible to the children.
There were several bottles of prescription medication and over the counter medication on the kitchen counter. The bottles of medication were accessible to the children.
The menu posted for snacks did not list the substituted food for the December 9, 2024 nor for December 10, 2024.