Inspection · 2024-08-15
(571) 389-2459
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
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on 08/15/2024, as a part of licensure period. The on-site inspection began at 10am and ended at The in11am The inspector reviewed compliance in the areas listed above. There were 6 children present and 2 caregivers; the point total was 12 points. The inspector reviewed 4 children?s records and 2 staff records and 1 household member record on-site. This inspection included document review, tour of the family day 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.
Violations
2Evidence:
Child #2's last parent review was documented on 07/05/2023.
Evidence:
Child # 3's file did not include the provider's documented review of the proof of identity.