Inspection · 2024-08-29
(804) 629-7103
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
8VAC20-820 THE LICENSE.
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 8/29/024 and completed on 8/29/2024. The on-site inspection began at 11:45am and ended at 12:45pm. The inspector reviewed compliance in the areas listed above. There were 8 children present (including a child who resides in the home) and 2 staff. The inspector reviewed 5 children?s records and 3 staff records on-site. This inspection included: document review, tour of the facility, 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: There were missing work phone numbers for the parents of Child #3 and Child #5.
Evidence: There was no documentation of additional immunizations for a child, who is not exempt from immunization requirements, once every six months for children under the age of two years for Child #1.