Inspection · 2024-08-08
(703) 309-3963
Areas Reviewed
8 VAC 20-800 Administration
8 VAC 20-800 Personnel
8 VAC 20-800 Household Members
8 VAC 20-800 Physical Health of Caregivers and Household members
8 VAC 20-800 Caregiver Training
8 VAC 20-800 Physical Equipment and Environment
8 VAC 20-800 Care of Children
8 VAC 20-800 Preventing the Spread of Disease
8 VAC 20-800 Emergencies
8 VAC 20-800 Nutrition
8 VAC2 0-820 THE LICENSE
8 VAC 20-820 THE LICENSING PROCESS
8 VAC 20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect
Inspector Notes
An unannounced, on-site renewal inspection was initiated on 08/08/2024 and completed on 08/08/2024. The on-site inspection began at 12 pm and ended at 2:30 pm. The inspector reviewed compliance in the areas listed above. There were 11 children present and 3 staff. The inspector reviewed 11 children?s records and 4 staff records on-site on 08/08/2024. This inspection included:
? review of policies and procedures, emergency drill logs
? authorization forms, first aid & CPR,
? tour of the facility, review of cribs, and
? interviews.
Information gathered during the inspection determined a non-compliance with an applicable standard, and the violation was documented on the violation notice issued to the program.
Violations
1Evidence -
1. On the date of inspection (08/08/2024), the Family Day Home Program Decision to Administer Prescription Medication form, was not available for review for the following children: Child #1, #2, #3, #4, #5, #6, #7, #8, #9, #10, and #11.
2. The Provider stated (during an interview conducted on the date of inspection) that she did not include this form within each child's record (as she did in the past) once her MAT certification had expired.