Inspection · 2020-08-01
(804) 629-8167
Areas Reviewed
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
22.1 Background Checks Code; carbon monoxide detectors
63.2 Licensure and Registration Procedures
Inspector Notes
An unannounced renewal inspection was conducted between 10:15am through 11:30am. There were a total of 10 children present (23 points) with the Provider and 1 assistant. A total of 5 children?s files, 2 staff files, and 4 household member?s files were reviewed. The children were engaged in the following: playing with blocks, reading, learning colors, practicing writing letters, and playing indoor games. A complete inspection of the programming space, children and staff records, evacuation drills, menu, attendance, and emergency procedures were completed today. No new staff have been hired since the last inspection. The provider advised there was no medication on site today. There was an abundant supply of age appropriate materials and toys.
Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 3/23/2022. Please email me at morgan.bryson@doe.virginia.gov with any questions.
Violations
3Evidence: The provider stated she does not have a carbon monoxide detector in the home.
Evidence: Staff #1 had 4 hours of annual training and Staff #2 has no hours of annual training on file for 2021.
Evidence: Child #1 did not have written authorization for emergency medical care should an emergency occur and the parent cannot be located on file. Child #2 did not have documentation of the annual review of the child's emergency contact information. The most recent annual review of the child's emergency contact information by parents was completed 8/1/2020.