Inspection · 2022-08-22
(804) 629-7124
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
8VAC20-770 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 on 8/22/2022. There were a total of 10 children (33 points) observed with 3 caregivers present. The children were observed in the following activities: eating, cleaning up from lunch, coloring, preparing for nap and napping. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, handwashing, diapering, medication, emergencies and nutrition. A total of 4 child records and 3 caregiver/household member records were reviewed. Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program.
During this monitoring inspection, a self-reported incident received by the department involving the area of forbidden actions was investigated. Interviews were conducted with staff, documents were reviewed and staff/child records were reviewed. The information gathered during the self-report inspection determined no violations with applicable standards or law. No violations were issued in regards to the self reported incident.
Please contact me if you have any questions at ariel.haye@doe.virginia.gov or 804-629-7124.
Violations
1Evidence:
After the diaper change the diaper pad was cleaning but not sanitized.