Inspection · 2023-09-14
(703) 537-6013
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
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
Inspector Notes
An unannounced renewal inspection was conducted today from11:25am-12:20pm. There were 7 children (18 points) directly supervised by 3 staff. The home, 3 staff records, 5 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and transitioning to naptime. There was an adequate supply of books, toys, and materials for the children. The home was clean and organized. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov
Violations
3Evidence:
Household member #2's record contains a TB screening that was last updated on 8/11/2021.
Based on record review, children's records did not all contain required information.
Evidence:
Child #1's record is missing a signed written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately.
Evidence:
Child #1 and Child #5's records did not have documentation to verify that their proof of age and identity was verified.