Inspection · 2022-03-15
(571) 835-4717
Areas Reviewed
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Emergencies
22VAC40-111 Nutrition
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review and interviews.
A monitoring inspection was initiated on 3/15/2022 and concluded on 3/16/2022. The provider was contacted by email and a virtual inspection was conducted. The inspector reviewed compliance in the areas of administration, staffing and supervision, programming, medication (provider not trained to administer medication and no medication kept on-site) special care and emergencies and nutrition. A total of 4 child records, 2 caregiver records and 1 household member record were reviewed.
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.
Violations
1Evidence:
1. The providers most recent TB screening is dated 1/26/2020.
2. Household member #1's most recent TB screening is dated 1/23/2020.