Inspection · 2024-07-30
(804) 629-7103
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
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
Inspector Notes
An unannounced, on-site renewa inspection was initiated on 7/30/2024 and completed on 7/30/2024. The on-site inspection began at 3:10pm and ended at 4:35pm. The inspector reviewed compliance in the areas listed above. There were 6 children present and 1 staff. The inspector reviewed 6 children?s records and 3 staff/household 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.
Violations
5Evidence: There was no current tuberculosis screening for household member #1 and #2.
Evidence: Cleaning spray was found under the sink of the bathroom the children use in an area accessible to children.
Evidence: Paper towels were not available in the bathroom that the children use.
Evidence: Children were in attendance at the family day home that were not included on the written attendance of the day.
Evidence: There was no menu for the week, and the inspector observed the children being served food provided by the provider.