Inspection · 2024-09-12
(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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
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 conducted on 9/12/2024, as a part of the licensure period. The on-site inspection began at 12:15pm and ended at 1:17pm. The inspector reviewed compliance in the areas listed above. There were 5 children present and 3 caregivers; the point total was 7. The inspector reviewed 3 children?s records and 3 caregiver records on-site. This inspection included document review of policies and procedures, emergency drill logs, authorization forms, tour of the home, interviews, and observations.
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
2Evidence: Child #3's record di not have written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately or
written objection to provision of medical treatment on religious or other grounds.
Evidence: Child #2 DOB 4/2022, date of last immunization 1/2024.