Inspection · 2024-08-19
(703) 479-4678
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
8VAC20-770 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 renewal inspection was initiated on 08/19/2024 and completed on 08/19/2024, as a part of licensure period. The on-site inspection began at 9:42 AM and ended at 10:50 AM. The inspector reviewed compliance in the areas listed above. There were 15 children present (including 3 resident children) and 3 staff. The inspector reviewed 2 children?s records and 3 staff records, 1 resident record on-site. This inspection included document review,
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
1Based on a review of documentation, the provider did not maintain a current Report of Tuberculosis Screening for each caregiver, every two years.
Evidence:
Caregiver A's TB result was available on file was dated 7/20/22 (expired).