Inspection · 2024-06-11
(804) 629-8167
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
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on 06/11/2024 from 10:45am to 11:45am with the Provider. There were 3 non-household children ages 22 months to age 3 years old (14 points) with the Provider and an assistant. The programming area, attendance, outdoor play area, menus, Provider, Assistant and Household member records, 3 children?s records, emergency drills, emergency supplies, and policies were reviewed. Children were observed participating in free play activities. The Provider had current certification in CPR and First Aid training. Areas of non-compliance are identified in the Violation Notice.
Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 6/18/24. Please email me at angela.dudek@doe.virginia.gov with any questions.
Violations
3Evidence: The last inspection posted was dated 7/11/23, and the last inspection completed was on 11/16/23 and was not posted.
Evidence: The Provider provided documentation that there were no emergency evacuation drills completed in November 2023, December 2023, January 2024, and March 2024.
Evidence:
1)The record for Child #1 (age 2) did not contain immunizations once every 6 months for a child under the age of 2 years. The last immunization documentation contained in the record was dated 6/14/23 when the child was 18 months old.
2)The record for Child #2 (age 22 months) did not contain immunizations once every 6 months for a child under the age of 2 years. The last immunization documentation contained in the record was dated 8/11/23 when the child was 12 months old.