Inspection · 2024-05-30
(571) 835-5058
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
8VAC20-770 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 5/30/2024 from approximately 2:40pm-4:05pm. There were 9 children (32 points) directly supervised by 3 caregivers. The home, 4 caregiver records, 5 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed doing table top puzzles, diaper being changed and waking from naps. There was an assortment of age appropriate materials for children. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Leslie Perez at leslie.perez@doe.virginia.gov or 703-537-6013.
Violations
3Evidence: A landline phone was not operable during operation hours of the day home.
8VAC20-800-60 B 2 to ensure the information is correct, and obtain the parent's signed acknowledgment of the annual review.
Evidence: Child #3 and Child #5 records did not have parent' signed acknowledgment of the annual review of emergency contact
Provider will ensure emergency contact information is reviewed and acknowledgement is signed by parents annually.
Evidence: Child #4's record did not contain immunizations, once every six months prior to second birthday. (First Day 8/17/2021, DOB: 9/2020, date of last immunization 1/28/22)