Inspection · 2023-05-23
(571) 389-2459
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
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
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 Monitoring inspection was conducted today. A total of 11 children with 2 staff (26pts) supervising were present during the inspection. The children and both staff were outside in the backyard during the inspection. Children were observed using the play equipment, the small trikes and engaging with staff. A walk thru of the program space, bathroom, food preparation area and observation of the outside play area was made. The program space was decorated with craft projects, children's family pictures and children's birthdays. No food allergies identified at this time. No medication needs. A total of 6 children's files and all staff and household files were reviewed. This inspection occurred 10:30am and 11:50am. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.
Violations
4Evidence:
A fingerprint background search was not obtained for Staff #1.
Evidence:
Staff #1 has not completed a Sworn Statement prior to employment
Evidence:
A record was not found for Caregiver #1.
Evidence:
A written acknowledgement was not obtained by Child #2's parents acknowledging they received the information for parents.