Inspection · 2024-07-02
(804) 629-7103
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, on-site renewal inspection was initiated on 7/2/2024 and completed on 7/2/2024. The on-site inspection began at 10:30am and ended at 12:00pm. The inspector reviewed compliance in the areas listed above. There were 8 children present (21 points) and 2 staff. The inspector reviewed 5 children?s records and 2 staff and household records on-site. This inspection included document review, tour of the home, interviews, and observations of the program. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Violations
3Evidence: Household member #4 did not have a central registry check within 30 days of becoming 14.
Evidence: A child's toilet seat was not maintained in a clean condition.
Evidence: Tweezers were not in the first aid kit.