Inspection · 2024-12-12
(804) 629-5032
Areas Reviewed
8VAC20-800 Administration
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-800 Personnel
8VAC20-770 Background Checks
8VAC20-800 Household Members
20 Access to minor?s records
8VAC20-800 Physical Health of Caregivers and
Household members
22.1 Early Childhood Care and Education
8VAC20-800 Caregiver Training
54.1 Provider must be MAT certified to administer prescription medication.
8VAC20-800 Physical Equipment and Environment
63.2 Child abuse and neglect
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site renewal inspection was initiated on 12/12/2024 and completed on 12/12/2024. The on-site inspection began at 10:04 am and ended at 12:20 pm. The inspector reviewed compliance in the areas listed above. There were 5 children present and 2 caregivers; the point total was 13. The inspector reviewed 5 children?s records 2 caregivers, and 2 household member(s) records on-site. This inspection included document review, a tour of the home, 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
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 12/20/2024. A POC submitted after this date will not appear on the public website.
Violations
4During the inspection, Child #1 was found sleeping in an infant seat, with a blanket on top and a bottle in their mouth.
Child #1 was moved to their designated sleeping space upon correction.
Caregiver #2 was reminded of the orientation training they received.
During the inspection, it was observed that Caregiver #2 did not wash their hands after diapering Child #4.
Caregiver #2 washed her hands immediately after changing child #4 and was reminded of hand washing procedures regarding diaper change.
During the inspection, it was observed that Child #4 did not wash their hands after having their diaper changed by Caregiver #2.
Caregiver #2 washed child #4's hands immediately after changing his diaper and was reminded of hand washing procedures regarding diaper change.
During the inspection, it was observed that Child #1's bottle was propped up with a blanket while sleeping in an infant seat.
The bottle was removed immediately.
Ensure that no child is left with their bottle in their mouth, regardless of whether the child is theirs or not. Additionally, caregiver #2 was reminded of the orientation training they received.
*Child #1 is the son of caregiver #2, who brought him with her that day.*