Inspection · 2024-04-04
(804) 629-7489
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
8VAC20-770 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 monitoring inspection was conducted today.
There were 6 children present (15 points) with one caregiver. Children were observed during diapering, drinking milk, playing with toys and looking at books.
5 child, I caregiver and 1 household member's records were reviewed.
See Violation notice for non-compliances cited today.
Due to caseload adjustments, your next inspection will be with a different inspector.
If you have any questions regarding this inspection, you may contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov.
LI was present today from 12:11PM - 1:15PM.
Please submit your plan of correction within 5 business days in order for it to be included on the website.
Violations
3Based on a review of records, the provider did not obtain for each household member a current Report of Tuberculosis Screening form every two years.
Evidence:
Household member #1's TB test result was dated 10/12/21. (expired).
Evidence:
A child's diaper was changed on a paper towel, on the floor of the day care area. The towel was disposed of; however, the area could not be cleaned and sanitized, as it was not a waterproof surface.
Evidence:
The log of practiced drills could no be located during the inspection.