Inspection · 2022-07-26
(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
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 onsite today. A total of 11 children (24points) with the Provider and 1 assistant were present. All but one child was observed napping in both the portable bed room and crib room. One child(age 5) was observed interacting quietly with an activity. No medication needs at this time. No food allergies identified. The home was equipped with toys and equipment determined age appropriate for the children currently in care. Observation of the backyard was made that included the play equipment. A total of 4 children's records, staff and household records were reviewed. Previous violations from the last inspection were reviewed and corrections were verified. This inspection occurred at approximately 11am and ended at 1pm. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.
Violations
4Evidence:
Household member #1 has not received a TB risk assessment.
Evidence:
Staff #2's last TB screening was dated June 2020.
Evidence:
Child #1, #2 and #3 emergency contacts were not reviewed during the past 12 months.
Evidence:
Child #4 began care on 01/04/2022. The provider did not document who viewed the proof of identity and the date in which it was reviewed.