Inspection · 2024-01-25
(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
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
A monitoring inspection was conducted on 1/25/24 from 11:10 am to 12:00 pm. There were 10 children (28 points) present, with 3 caregivers supervising. The children were observed eating lunch that was brought from home, singing songs and listening to a story. 3 household member records, 3 staff records and 3 children's records were reviewed. Attendance, caregiver training certifications and emergency drill records were also reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented 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
2Evidence:
1. The provider stated that Caregiver # 1's first day of employment was 1/17/24.
2. The provider stated that an appointment has already been made for Caregiver # 1 to complete the fingerprinting process.
Evidence: Caregiver # 1's record was missing written documentation of 2 reference checks and information for an emergency contact.