Inspection · 2022-08-31
(703) 479-4675
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
8VAC20-820 THE LICENSE.
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 between 8:45am and 9:55am. There were 7 children present with the Provider and 2 assistant for a total of 21 points within the supervision guidelines. The children were observed finishing breakfast, playing freely, transitioning outside and playing in the Provider's backyard. Infants were observed receiving bottles and napping. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice.
Thank you for your cooperation. If you have any questions, please e-mail me at whitney.mcgrath@ doe.virginia.gov.
Violations
3Evidence: The providers most recent sworn disclosure statement is dated 8/1/2017. The provider confirmed that they had not yet completed an updated sworn disclosure statement.
Evidence: Household member #1s most recent sworn disclosure statement is dated 8/1/2017. The provider confirmed that an updated sworn disclosure statement has not been completed.
Evidence: Caregiver #3s record did not contain the caregivers address, verification of age, job title, date of employment, the name, address and phone number of a person to be contacted in care of an emergency. The record only contained one reference check.