Inspection · 2023-06-13
(571) 835-5058
Areas Reviewed
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
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
Inspector Notes
An unannounced monitoring inspection was conducted today from approximately 3:00pm-4:00pm. There were 7 children in the direct care and supervision of 2 caregivers. A sample of 2 children?s records, and 2 caregivers records were reviewed. The children were observed playing in a room together. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.
Violations
4Evidence:
Child A and Child B did not have a physical examination on file.
Evidence:
1) The record of Child A was missing the following required information: physicians information, insurance information and the 2nd emergency contact address.
2) The record of Child B was missing the following required information: 2nd emergency contact address.
Evidence:
Evacuation procedures were not practiced in may of 2023.
Evidence:
Child A and Child B did not have documentation of immunization on file.