Inspection · 2024-06-10
(757) 409-4668
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
8VAC20-800 TRANSPORTATION
8VAC20-770 Background Checks
8VAC20-820 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors
Inspector Notes
An unannounced monitoring inspection was conducted on June 10, 2024 from approximately 12:55 pm to 2:30 pm. Provider was present with four children enrolled and one household member child. Children were observed napping. Licensing Inspector reviewed standards related to recordkeeping, supervision, activities, napping, medication, emergency supplies and required postings. One caregiver, one household member and four child records were reviewed. Violations found are noted on the violation notice.
Violations
2Evidence: The following was found during record review:
1. The record for child #1 had a most recent review of the child's emergency contact information dated 1/12/2022 which is more than a year old.
2. The record for child #2 had a most recent review of the children's emergency contact information dated 1/20/2023 which is more than a year old.
3. The record for child #3 (start date 8/21/2023) did not have a physical examination.
4. The record for child #4 (start date 8/21/2023) did not have insurance plan number.
Evidence: Household medications including prescription and over-the-counter were observed stored in an unlocked cabinet in the kitchen above the microwave.