Inspection · 2025-02-27
(804) 929-3771
Areas Reviewed
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and House
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
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
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site renewal inspection was initiated on 2/27/2025 and completed on 2/27/2025. The on-site inspection began at 9:25am and ended at 10:20am. The inspector reviewed compliance in the areas listed above. There were 4 children present and 1 caregiver; the point total was 8. The inspector reviewed 4 children?s records and 1 caregiver record on-site. This inspection included document review, tour of the home, observations, and interviews.
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 3/13/2025. A POC submitted after this date will not appear on the public website.
Violations
2The record for Household Member #1 did not contain a completed sworn statement.
The record for child #1, who has been in care for over a year and a half, was missing the following required components: employment information and work phone numbers for each parent. The record for child #3 and #4, who have been in care for 2 weeks, was missing the following required components: the phone number of 1 designated person to contact in case of emergency and the name, address and phone number of 1 designated person to contact in case of emergency.