Inspection · 2024-10-28
(804) 588-2362
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
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
Inspector Notes
An unannounced, on-site renewal inspection was initiated and completed on October 28, 2024. The on-site inspection began at 9:40 am and ended at 11:15 pm. The inspector reviewed compliance in the areas listed above. There were 7 children present and 2 caregivers. The inspector reviewed 5 children?s records, 2 caregiver records and 2 household member records on-site. This inspection included a tour of the FDH, observations, interviews, and document review.
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.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 10/04/2024. A POC submitted after this date will not appear on the public website.
Violations
21. Household member #2 did not have a central registry search completed.
2. The provider verified that a central registry had not been completed for household member #2.
1. There was no documentation that emergency evacuation drills were practiced between May-August 2024.
2. The provider verified that drills had not been conducted during the summer months.