Inspection · 2022-09-16
(571) 423-6978
Areas Reviewed
? 8VAC20-780 Administration.
? 8VAC20-780 Staff Qualifications and Training.
? 8VAC20-780 Physical Plant.
? 8VAC20-780 Staffing and Supervision.
? 8VAC20-780 Programs.
? 8VAC20-780 Special Care Provisions and Emergencies
? 8VAC20-780 Special Services.
? 8VAC20-820 THE LICENSE.
? 8VAC20-820 THE LICENSING PROCESS.
? 8VAC20-820 HEARINGS PROCEDURES.
? 8VAC20-770 Background Checks (8VAC20-770)
? 20 Access to minor?s records
? 22.1 Background Checks Code, Carbon Monoxide
? 63.2 Child Abuse & Neglect
? 8VAC20-790 Subsidy Regulations.
Inspector Notes
An unannounced renewal inspection was conducted today between the hours of 9:30 am through 10:45 am. There were a total of five children (13 points) observed with two caregivers. A total of four children's files and three staff/household member's files were reviewed. The children were engaged in the following: toy play, games, television time, snack, bathroom breaks, hand washing, and other organized activities. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Karen.dickens@doe.virginia.gov.
Violations
5Evidence:
1. A landline telephone was not available at the family day home. Caregiver #1 confirmed that a landline phone was not available in the family day home.
Evidence:
1. There was no documentation of a written record of children in attendance.
2. Caregiver #1 confirmed that attendance was not taken for the day.
Evidence:
1. The first aid kit was missing a First Aid Instruction Manual.
Evidence:
1. The Emergency Preparedness and Response Plan was not reviewed annually. The Emergency Plan was last reviewed and dated 07/06/2021.
Evidence:
1. Child #4's record (Start date-09/13/2021) did not contain documentation of additional immunization records. The last immunization record was dated 07/21/2021.