Inspection · 2022-10-13
(804) 588-2372
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 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 monitoring inspection was conducted on October 13/2022. Upon arrival at 2:20 PM there were a total of 8 children under the care of 2 staff present. The Licensing Inspector reviewed 3 children?s records and 4 household/staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.
Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
2EVIDENCE:
Licensing Inspector reviewed 3 staff/household member records. Records for Household Member #1 did not include documentation of a completed fingerprint background check within 30 days of their 18th birthday. Household Member #1 date of birth is 2/2004.
EVIDENCE:
Licensing Inspector reviewed 3 household member records. Record for HHM #2 did not include documentation of a negative tuberculosis skin test or screening.