Inspection · 2024-02-12
(571) 596-3661
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 7 children of 3 staff (20pts) The children had just finished lunch and transitioned to the floor to free play. Observation of the programming space, bathroom, crib room and food preparation area. The children were observed playing "kitchen" on the floor with 2 staff and the Provider was observed holding and bottle feeding one child. Handwashing and bathroom procedures were observed before the children transitioned to nap time. Two new cribs purchased since the last inspection. A total of 5 children's records, 3 staff and 1 household were reviewed. The previous violations from the last inspection were reviewed and one repeated violation found along with new violations found out of compliance today. The home was found maintained and organized today. This inspection occurred between 11am and 12:50pm. Please email me at: lisa.hudson@doe.virginia.gov with any questions. Thank you for your cooperation today.
Violations
3Evidence:
Chiild #1 and 2's file was missing the start date of care.
Child #4'f file was missing two complete emergency contacts.
Evidence:
Child #1 began care on 10/01/23, immunizations on file were dated 10/03/23.
Child #4 began care on 10/02/23, immunizations were dated 10/04/23.
Based on child file review, documentation of additional immunizations were not obtained every six months for 1 child under the age of 2 years.
Evidence:
Child 5 is under the age of 2 years. The last documented immunizations were date 6/22/23.