Inspection · 2024-10-01
(703) 397-3827
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
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site focused inspection was conducted on 01/01/2024, as a part of the probation period. The on-site inspection began at 3:15 pm and ended at 4:30 pm. The inspector reviewed compliance in the areas listed above. There were 6 children present and 1 caregiver; the point total was 14. The inspector reviewed 2 caregivers records on-site.
This inspection included document review, tour of the facility, 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. Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 100/10/2024. A POC submitted after this date will not appear on the public website.
Violations
4The fire extinguisher was observed on the floor next to the entrance to the children's play area. A sanitizing spray was observed inside an unlocked cabinet in the hallway next to the bathroom. The following products were observed in the bathroom in areas accessible to children: hair spray can, body scrub, contact lens cleaning solution, and body lotion.
The Provider was observed serving snack to the children without washing her hands first.
The children were observed moving from the play area to sitting at a table and eating snack. They did not wash their hands before eating.
A bottle of cough syrup (Robitussin) and a bottle of melatonin tablets were observed inside an unlocked cabinet in the hallway next to the bathroom.