Inspection · 2025-01-30
(540) 272-2941
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
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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 to include standards found out of compliance during the previous inspection. 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 renewal inspection was initiated and completed on 01/30/2025. The on-site inspection began at 1:00 p.m. and ended at 2:30 p.m. The inspector reviewed compliance in the areas listed above. There were ten children present and two caregivers; the point total was 26. The inspector reviewed five children?s records and three caregiver/household members records on-site.
This inspection included:
? document review
? tour of the facility
? interviews
? 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 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 02/11/2025. A POC submitted after this date will not appear on the public website.
Violations
5Caregiver A, who had been employed for five months, did not have a central registry search requested. Caregiver A was observed alone with children until the provider came downstairs to the daycare area.
The program did not have evidence of a testing plan submitted to VDH.
The record for caregiver A who has been employed for five months did not have documentation on file to include the following: Name, address, verification of age, job title, date of employment, and the name address and telephone number of a person to be notified in an emergency.
The record for Caregiver A who has been employed for five months did not have documentation of receiving orientation training.
Child A who has been enrolled for four months does not have a written authorization form from a parent to accompany the child's emergency medication that was observed in the family day home.