Inspection · 2024-08-16
(571) 596-3656
Areas Reviewed
VAC20-800 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
8VAC20-770 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 monitoring inspection was initiated on 08/16/2024 and completed on 08/16/2024 as a part of the current licensure period. The on-site inspection began at 12:04 pm and ended at 1:14pm. The inspector reviewed compliance in the areas listed above. There
were 4 children present and 1 caregiver; the point total was 12. The inspector reviewed 4 children?s records and 1 staff record on-site. This inspection included document review and a tour of the family day home.
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
1Evidence:
Household Member #3's Tuberculosis Screening expired in February 2024.