Inspection · 2024-09-11
(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 9/11/2024 and completed on 9/11/2024. The on-site inspection began at 11:30am and ended at 12:30pm. The inspector reviewed compliance in the areas listed above. There were four children present and one staff. The inspector reviewed four children?s records and two caregiver and household member 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
3day home, the provider shall obtain verification of the identity and age of the child.
There was no proof of identity for child #3, who had been attending for longer than seven business days.
caregivers and children in care during all shifts that children are in care.
The most evacuation procedures had not been practiced since March 2024.
for a child who is not exempt from the immunization requirements once every six months for children under the age of two years.
There was no documentation of additional immunizations for a child #4 who is not exempt from the immunization requirements once every six months while the child is under the age of two years.