Inspection · 2022-06-28
(804) 297-4469
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
8VAC20-800 Transportation
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
22.0 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication
Inspector Notes
An unannounced renewal inspection was conducted on 6/28/22 from 9:30am to 11:20am with the provider. There were three children in care, ranging in age from twenty three months old to three years old, for a total of seven points. There were 4 pets in the home, 3 cats in the upstairs area and one dog in the childcare area. Children were observed reading a book and playing with toy vehicles. Three child records, four pet records and one staff records was reviewed. The provider is not Medication Administration Training (MAT) certified and cannot administer medication to children in care. The first aid kit, flashlight, and weather band radio were observed. The emergency drill log, attendance, and menu were also reviewed.
Information gathered during the inspection determined non-compliances with applicable standards or laws and violations were documented on the violation notice issued to the program.
If you have questions regarding this inspection, please contact the Licensing Inspector, Stephanie Reed, at Stephanie.Reed@doe.virginia.gov or 540-272-6558.
Violations
8Evidence: There was no carbon monoxide detector in the home.
1.In the dining room, there was a large radio with speakers stacked on top of two unstable sterilite brand three drawer plastic organizers located on a low piece of furniture creating a crushing hazard.
2.In the dining room, there was a large printer/scanner sitting on a low piece of furniture that was unstable, creating a crushing hazard
3. Next to the living room/play area, there was a three rung step ladder leaning against a wall, a fan cord that was looped in such a way to cause a risk of tripping and an oversized plastic planter placed on top of a low plant stand that caused a crush hazard.
4. The rugs in the living room/play area were not secured causing a child to slip and fall during inspection.
5.There was a burning candle on the kitchen counter that was accessible to children
Evidence: The record of Child #3 (start date: 3/22/22) did not contain a physical.
Evidence: The record of the provider contained a cardiopulmonary resuscitation (CPR) certification that expired on 10/5/21.
Evidence: The record of the provider contained a First Aid certification that expired on 10/5/21.
Evidence: The smoke detectors were missing from their mounting brackets in the ceiling.
Evidence: During the inspection, the provider prepared a snack for a child and did not wash the hands of the child prior to them eating.
Evidence: The most recent documentation of review of the emergency plan was dated 1/1/16.