Inspection · 2021-10-05
(571) 835-4718
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 Medication Administration
22VAC40-191 Background Checks for Child Welfare Agencies
20 Access to minor?s records
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A renewal inspection was initiated and concluded on 10/7/21. The provider was contacted by telephone and a virtual inspection was conducted. There were 3 children (6 points) present, ranging in ages from infants to 4 years old, with 1 caregiver supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A virtual walk through of the family day home was conducted. 2 children's records, 1 caregiver's record and emergency drill records were reviewed. There were no medications in site. Food from home was labeled and dated.
Information gathered during the inspection determined non-compliance with applicable standards, and cited on the violation notice issued to the program. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
Violations
1Evidence:
1. The provider stated that Household Member(HHM) # 1 resides in the family day home.
2. Results of a negative TB screening were not available for review for HHM # 1.