Inspection · 2022-02-03
(804) 840-8245
Areas Reviewed
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Preventing the Spread of Disease
22.1 Background Checks Code; carbon monoxide detectors
Inspector Notes
A renewal inspection was initiated on February 3, 2022 and concluded on February 11, 2022. There were eleven children in the care of three staff, with a total of twenty nine points. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed two children?s records five staff records, and two household member's records submitted by the facility to ensure 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 facility.
Please complete the plan of correction and date to be corrected sections for each violation cited on the violation notice and return it to me within 5 business days from today. You will need to specify how the deficient practice will be or has been corrected. Just writing the word `corrected? is not acceptable. Your plan of correction must contain: 1) steps to correct the noncompliance with the standard(s): 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s).
Violations
1Evidence: 1. The date of employment for Staff #3 was 7/23/21. 2. Fingerprint results in the file were dated 7/29/21.