Inspection · 2024-10-11
(571) 596-3656
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
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
During the inspection, the inspector reviewed the areas listed above. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 10/11/2024 and completed on 10/11/2024, as a part of the licensure period. The on-site inspection began at 10:42am and ended at 11:52am. The inspector reviewed compliance in the areas listed above. There were ten children present and three caregivers; the point total was 36. The inspector reviewed 5 children?s records and 4 caregiver/household member(s) records on-site. This inspection included document review and a tour of the family day home.
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 violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 10/28/2024. A POC submitted after this date will not appear on the public website.
Violations
3The most recent National Fingerprint check for Caregiver 1, Caregiver 3 and Household Member A were outdated.
An updated TB screening for Caregiver #2 was not completed and was overdue by 8 days.
The records for Child #2 and Child #3 were missing written authorization for emergency medical care . The children were present during the inspection. Child #2 had been in care for 12 days and Child #3 had been in care for 14 months.