Inspection · 2024-06-17
(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
A renewal inspection was initiated on 6/17/2024 at approximately 12:20pm and concluded on 6/17/2024 at approximately 1:35pm. There were a total of 12 children (30 points) observed with 3 caregivers present. The children were engaged in the following: eating lunch, toy play, bathroom breaks, hand washing, preparing for nap time, and other organized activities. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, handwashing, diapering, medication, emergencies and nutrition. A total of 9 child records and 4 caregiver/household member records were 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. Please contact me if you have any questions at Mark.Davis@doe.virginia.gov or 804-629-7103.
Violations
3Evidence: There was no signed acknowledgement of annual review of emergency contact information for Child #1, Child #2, Child #4, and Child #5
Evidence: The Provider confirmed that emergency evacuation procedures were not practiced during May 2024.
Evidence: There was no record of the family day home obtaining additional immunizations, for children who are not exempt from immunization requirements, once every six months for children under the age of two years for Child #5, Child #8, and Child #9.