Inspection · 2024-09-17
(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
An unannounced, on-site monitoring inspection was initiated on 9/17/2024 and completed on 9/17/2024. The on-site inspection began at 7:55am and ended at 9:00am. The inspector reviewed compliance in the areas listed above. There were five children present and two staff. The inspector reviewed four children?s records and two staff 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
4Staff #2, employed for more than eight months, did not have documentation of requesting a central registry check or criminal history check from a different state.
shall have current certification in cardiopulmonary resuscitation (CPR), as appropriate
to the age of the children in care.
The provider's certification in cardiopulmonary resuscitation had expired.
shall have current certification in first aid.
The provider's certification in first aid had expired.
current Report of Tuberculosis Screening form, in accordance with the
requirements in 8VAC20-800-170, every two years from the date of the first
screening or more frequently as recommended by a physician or the local health
department.
The provider's most recent tuberculosis screening was more than two years ago.